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BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : ABATTOIR YOUSSFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| Name | ABATTOIR YOUSSFI |
| Siren | 829237049 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 3848 |
| Management number | 2017B00935 |
| Activity code | 1011Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77190 Dammarie-les-Lys |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 167.00 | 25 680.00 | 10 487.00 | 36 167.00 |
044 Total Fixed Assets | 36 167.00 | 25 680.00 | 10 487.00 | 36 167.00 |
050 Raw materials, supplies, in progress | 4 107.00 | 4 107.00 | 4 107.00 | |
068 Receivables – Trade and related accounts | 2 301.00 | 2 301.00 | 2 301.00 | |
072 Receivables – Other | 22 168.00 | 22 168.00 | 22 168.00 | |
084 Cash | 7 679.00 | 7 679.00 | 7 679.00 | |
096 Total Current Assets + Prepaid Expenses | 36 255.00 | 36 255.00 | 36 255.00 | |
110 Total Assets | 72 422.00 | 25 680.00 | 46 742.00 | 72 422.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 20 949.00 | |||
136 Profit for the Year | 6 556.00 | |||
142 Total Equity - Total I | 29 505.00 | |||
166 Suppliers and related accounts | 8 704.00 | |||
172 Other debts | 8 534.00 | |||
176 Total debts | 17 238.00 | |||
180 Liabilities Total | 46 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 245 327.00 | 245 327.00 | ||
232 Total operating income excluding VAT | 245 327.00 | 245 327.00 | ||
236 Inventory change (goods) | 500.00 | 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 185 451.00 | 185 451.00 | ||
240 Inventory changes (raw materials and supplies) | -3 237.00 | -3 237.00 | ||
242 Other external expenses | 48 680.00 | 48 680.00 | ||
244 Taxes, duties and similar payments | 4 140.00 | 4 140.00 | ||
254 Depreciation and amortization | 2 080.00 | 2 080.00 | ||
264 Total operating expenses | 237 614.00 | 237 614.00 | ||
270 Operating profit | 7 713.00 | 7 713.00 | ||
306 Income tax's | 1 157.00 | 1 157.00 | ||
310 Profit or loss | 6 556.00 | 6 556.00 | ||
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