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BALANCE SHEET (
2023-01-06)
THE LIST OF BALANCE SHEET : EURL BOUCHERIE DE LARTIGOTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2022-09-30 | Simplified |
| 2021-03-11 | Public | 2020-09-30 | Complete |
| Name | EURL BOUCHERIE DE LARTIGOTTE |
| Siren | 848403911 |
| Closing | 2022-09-30 |
| Registry code | 3302 |
| Registration number | 621 |
| Management number | 2019B01042 |
| Activity code | 4722Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33360 Carignan-de-Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 21 217.00 | 38 783.00 | 60 000.00 |
028 Tangible Assets | 24 126.00 | 9 964.00 | 14 162.00 | 24 126.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 84 326.00 | 31 180.00 | 53 146.00 | 84 326.00 |
050 Raw materials, supplies, in progress | 1 441.00 | 1 441.00 | 1 441.00 | |
060 Merchandise inventory | 5 753.00 | 5 753.00 | 5 753.00 | |
068 Receivables – Trade and related accounts | 222.00 | 222.00 | 222.00 | |
072 Receivables – Other | 4 875.00 | 4 875.00 | 4 875.00 | |
084 Cash | 57 358.00 | 57 358.00 | 57 358.00 | |
092 Prepaid expenses | 851.00 | 851.00 | 851.00 | |
096 Total Current Assets + Prepaid Expenses | 70 500.00 | 70 500.00 | 70 500.00 | |
110 Total Assets | 154 826.00 | 31 180.00 | 123 646.00 | 154 826.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 63 187.00 | |||
136 Profit for the Year | -475.00 | |||
142 Total Equity - Total I | 63 812.00 | |||
156 Loans and similar debts | 25 577.00 | |||
166 Suppliers and related accounts | 7 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 283.00 | |||
172 Other debts | 26 947.00 | |||
176 Total debts | 59 834.00 | |||
180 Liabilities Total | 123 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 513.00 | |||
195 Of which payables due in more than one year | 18 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 310 136.00 | 300 974.00 | 310 136.00 | |
226 Operating subsidies received | 2 667.00 | |||
230 Other income | 12.00 | 11.00 | 12.00 | |
232 Total operating income excluding VAT | 310 148.00 | 303 651.00 | 310 148.00 | |
234 Purchases of goods (including customs duties) | 192 932.00 | 196 722.00 | 192 932.00 | |
236 Inventory change (goods) | -333.00 | -238.00 | -333.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 285.00 | 2 495.00 | 2 285.00 | |
240 Inventory changes (raw materials and supplies) | 642.00 | 194.00 | 642.00 | |
242 Other external expenses | 25 902.00 | 30 116.00 | 25 902.00 | |
243 (including business tax) | 1 359.00 | 1 359.00 | ||
244 Taxes, duties and similar payments | 7 033.00 | 6 519.00 | 7 033.00 | |
250 Staff compensation | 50 172.00 | 28 695.00 | 50 172.00 | |
252 Social security contributions | 18 818.00 | 9 203.00 | 18 818.00 | |
254 Depreciation and amortization | 9 619.00 | 8 964.00 | 9 619.00 | |
262 Other expenses | 2 001.00 | 1 845.00 | 2 001.00 | |
264 Total operating expenses | 309 071.00 | 284 518.00 | 309 071.00 | |
270 Operating profit | 1 077.00 | 19 134.00 | 1 077.00 | |
294 Financial expenses | 577.00 | 715.00 | 577.00 | |
306 Income tax's | 975.00 | 5 045.00 | 975.00 | |
310 Profit or loss | -475.00 | 13 373.00 | -475.00 | |
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