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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : BOUCHERIE BECHEVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| Name | BOUCHERIE BECHEVILLE |
| Siren | 882720329 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 30357 |
| Management number | 2020B01899 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78130 Les Mureaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
028 Tangible Assets | 22 002.00 | 4 016.00 | 17 986.00 | 22 002.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 88 502.00 | 4 016.00 | 84 486.00 | 88 502.00 |
060 Merchandise inventory | 2 738.00 | 2 738.00 | 2 738.00 | |
072 Receivables – Other | 1 027.00 | 1 027.00 | 1 027.00 | |
084 Cash | 47 789.00 | 47 789.00 | 47 789.00 | |
092 Prepaid expenses | -1 350.00 | -1 350.00 | -1 350.00 | |
096 Total Current Assets + Prepaid Expenses | 50 204.00 | 50 204.00 | 50 204.00 | |
110 Total Assets | 138 705.00 | 4 016.00 | 134 690.00 | 138 705.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 544.00 | |||
136 Profit for the Year | 29 920.00 | |||
142 Total Equity - Total I | 32 465.00 | |||
166 Suppliers and related accounts | 76 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 468.00 | |||
172 Other debts | 25 260.00 | |||
176 Total debts | 102 225.00 | |||
180 Liabilities Total | 134 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 399 436.00 | 399 436.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 399 441.00 | 399 441.00 | ||
234 Purchases of goods (including customs duties) | 284 802.00 | 284 802.00 | ||
236 Inventory change (goods) | 911.00 | 911.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 944.00 | 2 944.00 | ||
242 Other external expenses | 39 437.00 | 39 437.00 | ||
243 (including business tax) | -12 611.00 | -12 611.00 | ||
244 Taxes, duties and similar payments | 1 582.00 | 1 582.00 | ||
24B (including equipment leasing) | 4 684.00 | 4 684.00 | ||
250 Staff compensation | 27 500.00 | 27 500.00 | ||
252 Social security contributions | 4 125.00 | 4 125.00 | ||
254 Depreciation and amortization | 2 700.00 | 2 700.00 | ||
262 Other expenses | 175.00 | 175.00 | ||
264 Total operating expenses | 364 175.00 | 364 175.00 | ||
270 Operating profit | 35 265.00 | 35 265.00 | ||
290 Exceptional income | 100.00 | 100.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 134.00 | 134.00 | ||
306 Income tax's | 5 304.00 | 5 304.00 | ||
310 Profit or loss | 29 920.00 | 29 920.00 | ||
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