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BALANCE SHEET (
2023-01-04)
THE LIST OF BALANCE SHEET : BOUCHERIE GROUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2022-09-30 | Simplified |
| 2021-12-29 | Public | 2021-09-30 | Simplified |
| 2020-12-24 | Public | 2020-09-30 | Simplified |
| 2020-01-20 | Public | 2019-09-30 | Simplified |
| 2019-01-08 | Public | 2018-09-30 | Simplified |
| Name | BOUCHERIE GROUX |
| Siren | 832721807 |
| Closing | 2022-09-30 |
| Registry code | 3302 |
| Registration number | 482 |
| Management number | 2017B05180 |
| Activity code | 4722Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33360 Quinsac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 163 604.00 | 163 604.00 | 163 604.00 | |
028 Tangible Assets | 95 403.00 | 37 662.00 | 57 741.00 | 95 403.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 259 029.00 | 37 662.00 | 221 367.00 | 259 029.00 |
060 Merchandise inventory | 6 437.00 | 6 437.00 | 6 437.00 | |
072 Receivables – Other | 14 968.00 | 14 968.00 | 14 968.00 | |
084 Cash | 25 292.00 | 25 292.00 | 25 292.00 | |
096 Total Current Assets + Prepaid Expenses | 46 698.00 | 46 698.00 | 46 698.00 | |
110 Total Assets | 305 727.00 | 37 662.00 | 268 065.00 | 305 727.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 108 017.00 | |||
136 Profit for the Year | 19 473.00 | |||
142 Total Equity - Total I | 130 790.00 | |||
156 Loans and similar debts | 109 343.00 | |||
166 Suppliers and related accounts | 7 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 20 323.00 | |||
176 Total debts | 137 275.00 | |||
180 Liabilities Total | 268 065.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 050.00 | |||
195 Of which payables due in more than one year | 66 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 454 527.00 | 525 224.00 | 454 527.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 671.00 | 4.00 | 671.00 | |
232 Total operating income excluding VAT | 461 198.00 | 525 228.00 | 461 198.00 | |
234 Purchases of goods (including customs duties) | 243 602.00 | 286 882.00 | 243 602.00 | |
236 Inventory change (goods) | 105.00 | 2 734.00 | 105.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 736.00 | 3 568.00 | 2 736.00 | |
242 Other external expenses | 46 097.00 | 42 848.00 | 46 097.00 | |
243 (including business tax) | 725.00 | 725.00 | ||
244 Taxes, duties and similar payments | 1 862.00 | 2 183.00 | 1 862.00 | |
250 Staff compensation | 93 133.00 | 80 189.00 | 93 133.00 | |
252 Social security contributions | 33 663.00 | 26 544.00 | 33 663.00 | |
254 Depreciation and amortization | 15 755.00 | 14 807.00 | 15 755.00 | |
262 Other expenses | 20.00 | 11.00 | 20.00 | |
264 Total operating expenses | 436 974.00 | 459 766.00 | 436 974.00 | |
270 Operating profit | 24 224.00 | 65 462.00 | 24 224.00 | |
294 Financial expenses | 1 314.00 | 1 687.00 | 1 314.00 | |
300 Exceptional expenses | 5 879.00 | |||
306 Income tax's | 3 437.00 | 11 255.00 | 3 437.00 | |
310 Profit or loss | 19 473.00 | 46 641.00 | 19 473.00 | |
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