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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : L'ABATTOIR DE L'ORGEVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2022-10-06 | Public | 2020-12-31 | Simplified |
| Name | L'ABATTOIR DE L'ORGEVAL |
| Siren | 851415109 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 17272 |
| Management number | 2019B01424 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77120 COULOMMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 208 583.00 | 208 583.00 | 208 583.00 | |
028 Tangible Assets | 66 477.00 | 10 454.00 | 56 023.00 | 66 477.00 |
040 Financial Assets | 9 600.00 | 9 600.00 | 9 600.00 | |
044 Total Fixed Assets | 284 660.00 | 10 454.00 | 274 206.00 | 284 660.00 |
060 Merchandise inventory | 7 815.00 | 7 815.00 | 7 815.00 | |
072 Receivables – Other | 52 467.00 | 52 467.00 | 52 467.00 | |
084 Cash | 47 291.00 | 47 291.00 | 47 291.00 | |
096 Total Current Assets + Prepaid Expenses | 107 573.00 | 107 573.00 | 107 573.00 | |
110 Total Assets | 392 234.00 | 10 454.00 | 381 780.00 | 392 234.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 18 902.00 | |||
136 Profit for the Year | 39 369.00 | |||
142 Total Equity - Total I | 63 771.00 | |||
156 Loans and similar debts | 149 613.00 | |||
166 Suppliers and related accounts | 5 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 794.00 | |||
172 Other debts | 162 586.00 | |||
176 Total debts | 318 009.00 | |||
180 Liabilities Total | 381 780.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 862 302.00 | 862 302.00 | ||
230 Other income | 732.00 | 732.00 | ||
232 Total operating income excluding VAT | 863 034.00 | 863 034.00 | ||
234 Purchases of goods (including customs duties) | 673 812.00 | 673 812.00 | ||
236 Inventory change (goods) | -500.00 | -500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 794.00 | 1 794.00 | ||
242 Other external expenses | 86 181.00 | 86 181.00 | ||
243 (including business tax) | 2 801.00 | 2 801.00 | ||
244 Taxes, duties and similar payments | 3 648.00 | 3 648.00 | ||
250 Staff compensation | 32 110.00 | 32 110.00 | ||
252 Social security contributions | 6 173.00 | 6 173.00 | ||
254 Depreciation and amortization | 7 840.00 | 7 840.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 811 068.00 | 811 068.00 | ||
270 Operating profit | 51 967.00 | 51 967.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 4 371.00 | 4 371.00 | ||
306 Income tax's | 8 230.00 | 8 230.00 | ||
310 Profit or loss | 39 369.00 | 39 369.00 | ||
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