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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : SAS BOUCHERIE SALVI LOIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| Name | SAS BOUCHERIE SALVI LOIC |
| Siren | 829238237 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/007617 |
| Management number | 2017B00626 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 5 625.00 | 5 625.00 | 5 625.00 | |
028 Tangible Assets | 17 361.00 | 8 536.00 | 8 825.00 | 17 361.00 |
044 Total Fixed Assets | 72 986.00 | 14 161.00 | 58 825.00 | 72 986.00 |
050 Raw materials, supplies, in progress | 2 560.00 | 2 560.00 | 2 560.00 | |
072 Receivables – Other | 5 943.00 | 5 943.00 | 5 943.00 | |
084 Cash | 11 137.00 | 11 137.00 | 11 137.00 | |
096 Total Current Assets + Prepaid Expenses | 19 641.00 | 19 641.00 | 19 641.00 | |
110 Total Assets | 92 627.00 | 14 161.00 | 78 465.00 | 92 627.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 16 686.00 | |||
136 Profit for the Year | -5 834.00 | |||
142 Total Equity - Total I | 19 652.00 | |||
156 Loans and similar debts | 24 916.00 | |||
166 Suppliers and related accounts | 11 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -87.00 | |||
172 Other debts | 22 615.00 | |||
176 Total debts | 58 813.00 | |||
180 Liabilities Total | 78 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 240 562.00 | 240 562.00 | ||
226 Operating subsidies received | 6 167.00 | 6 167.00 | ||
230 Other income | 762.00 | 762.00 | ||
232 Total operating income excluding VAT | 247 491.00 | 247 491.00 | ||
234 Purchases of goods (including customs duties) | 125 175.00 | 125 175.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 532.00 | 3 532.00 | ||
240 Inventory changes (raw materials and supplies) | -1 550.00 | -1 550.00 | ||
242 Other external expenses | 19 632.00 | 19 632.00 | ||
243 (including business tax) | -1 296.00 | -1 296.00 | ||
244 Taxes, duties and similar payments | 1 611.00 | 1 611.00 | ||
250 Staff compensation | 78 274.00 | 78 274.00 | ||
252 Social security contributions | 24 148.00 | 24 148.00 | ||
254 Depreciation and amortization | 1 972.00 | 1 972.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 252 811.00 | 252 811.00 | ||
270 Operating profit | -5 320.00 | -5 320.00 | ||
294 Financial expenses | 514.00 | 514.00 | ||
310 Profit or loss | -5 834.00 | -5 834.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 986.00 | 72 986.00 | ||
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