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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : BOUCHERIE DISCOUNT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| Name | BOUCHERIE DISCOUNT |
| Siren | 889754735 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/014832 |
| Management number | 2020B01790 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 14 782.00 | 2 674.00 | 12 108.00 | 14 782.00 |
044 Total Fixed Assets | 54 782.00 | 2 674.00 | 52 108.00 | 54 782.00 |
060 Merchandise inventory | 1 600.00 | 1 600.00 | 1 600.00 | |
072 Receivables – Other | 16 161.00 | 16 161.00 | 16 161.00 | |
084 Cash | 123 822.00 | 123 822.00 | 123 822.00 | |
096 Total Current Assets + Prepaid Expenses | 141 583.00 | 141 583.00 | 141 583.00 | |
110 Total Assets | 196 365.00 | 2 674.00 | 193 691.00 | 196 365.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 83 549.00 | |||
142 Total Equity - Total I | 84 549.00 | |||
156 Loans and similar debts | 43 329.00 | |||
166 Suppliers and related accounts | 39 177.00 | |||
172 Other debts | 26 636.00 | |||
176 Total debts | 109 142.00 | |||
180 Liabilities Total | 193 691.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 482.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
195 Of which payables due in more than one year | 36 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 363 912.00 | 363 912.00 | ||
230 Other income | 1 495.00 | 1 495.00 | ||
232 Total operating income excluding VAT | 365 408.00 | 365 408.00 | ||
234 Purchases of goods (including customs duties) | 213 935.00 | 213 935.00 | ||
236 Inventory change (goods) | -1 600.00 | -1 600.00 | ||
242 Other external expenses | 40 925.00 | 40 925.00 | ||
244 Taxes, duties and similar payments | 810.00 | 810.00 | ||
254 Depreciation and amortization | 2 839.00 | 2 839.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 256 910.00 | 256 910.00 | ||
270 Operating profit | 108 498.00 | 108 498.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
294 Financial expenses | 1 025.00 | 1 025.00 | ||
300 Exceptional expenses | 535.00 | 535.00 | ||
306 Income tax's | 23 889.00 | 23 889.00 | ||
310 Profit or loss | 83 549.00 | 83 549.00 | ||
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