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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : BOUCHERIE LA FERME DE BONDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2022-04-22 | Public | 2020-12-31 | Simplified |
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| Name | BOUCHERIE LA FERME DE BONDY |
| Siren | 850531559 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 32374 |
| Management number | 2019B04745 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 000.00 | 47 000.00 | 47 000.00 | |
028 Tangible Assets | 25 364.00 | 8 390.00 | 16 974.00 | 25 364.00 |
040 Financial Assets | 8 600.00 | 8 600.00 | 8 600.00 | |
044 Total Fixed Assets | 80 964.00 | 8 390.00 | 72 574.00 | 80 964.00 |
060 Merchandise inventory | 7 370.00 | 7 370.00 | 7 370.00 | |
072 Receivables – Other | 6 152.00 | 6 152.00 | 6 152.00 | |
084 Cash | 79 668.00 | 79 668.00 | 79 668.00 | |
096 Total Current Assets + Prepaid Expenses | 93 190.00 | 93 190.00 | 93 190.00 | |
110 Total Assets | 174 153.00 | 8 390.00 | 165 764.00 | 174 153.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 25 192.00 | |||
136 Profit for the Year | 12 544.00 | |||
142 Total Equity - Total I | 45 436.00 | |||
166 Suppliers and related accounts | 66 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 131.00 | |||
172 Other debts | 54 119.00 | |||
176 Total debts | 120 328.00 | |||
180 Liabilities Total | 165 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 056 560.00 | 1 056 560.00 | ||
230 Other income | 11 648.00 | 11 648.00 | ||
232 Total operating income excluding VAT | 1 068 208.00 | 1 068 208.00 | ||
234 Purchases of goods (including customs duties) | 916 034.00 | 916 034.00 | ||
236 Inventory change (goods) | 3 280.00 | 3 280.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 734.00 | 7 734.00 | ||
242 Other external expenses | 53 074.00 | 53 074.00 | ||
244 Taxes, duties and similar payments | 3 161.00 | 3 161.00 | ||
250 Staff compensation | 51 574.00 | 51 574.00 | ||
252 Social security contributions | 15 318.00 | 15 318.00 | ||
254 Depreciation and amortization | 3 275.00 | 3 275.00 | ||
264 Total operating expenses | 1 053 451.00 | 1 053 451.00 | ||
270 Operating profit | 14 758.00 | 14 758.00 | ||
306 Income tax's | 2 214.00 | 2 214.00 | ||
310 Profit or loss | 12 544.00 | 12 544.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 964.00 | 80 964.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 58 111.00 | 58 111.00 | ||
378 Amount of deductible VAT on goods and services | 56 749.00 | 56 749.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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