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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : LES AMIS BOUCHERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| Name | LES AMIS BOUCHERS |
| Siren | 890798382 |
| Closing | 2021-12-31 |
| Registry code | 0401 |
| Registration number | 4310 |
| Management number | 2020B00501 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04300 Forcalquier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 560.00 | 60 560.00 | 60 560.00 | |
028 Tangible Assets | 76 211.00 | 14 977.00 | 61 234.00 | 76 211.00 |
044 Total Fixed Assets | 136 771.00 | 14 977.00 | 121 794.00 | 136 771.00 |
060 Merchandise inventory | 7 003.00 | 7 003.00 | 7 003.00 | |
072 Receivables – Other | 23 683.00 | 23 683.00 | 23 683.00 | |
084 Cash | 103 561.00 | 103 561.00 | 103 561.00 | |
092 Prepaid expenses | 2 213.00 | 2 213.00 | 2 213.00 | |
096 Total Current Assets + Prepaid Expenses | 136 460.00 | 136 460.00 | 136 460.00 | |
110 Total Assets | 273 231.00 | 14 977.00 | 258 254.00 | 273 231.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 82 092.00 | |||
142 Total Equity - Total I | 83 092.00 | |||
156 Loans and similar debts | 106 569.00 | |||
166 Suppliers and related accounts | 26 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 614.00 | |||
172 Other debts | 42 303.00 | |||
176 Total debts | 175 162.00 | |||
180 Liabilities Total | 258 254.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 771.00 | |||
195 Of which payables due in more than one year | 106 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 463.00 | 2 463.00 | ||
210 Sales of goods - France | 455 505.00 | 455 505.00 | ||
226 Operating subsidies received | 2 400.00 | 2 400.00 | ||
230 Other income | 23 091.00 | 23 091.00 | ||
232 Total operating income excluding VAT | 480 995.00 | 480 995.00 | ||
234 Purchases of goods (including customs duties) | 281 467.00 | 281 467.00 | ||
236 Inventory change (goods) | -7 003.00 | -7 003.00 | ||
242 Other external expenses | 47 232.00 | 47 232.00 | ||
243 (including business tax) | 1 075.00 | 1 075.00 | ||
244 Taxes, duties and similar payments | 5 727.00 | 5 727.00 | ||
250 Staff compensation | 42 305.00 | 42 305.00 | ||
252 Social security contributions | 12 270.00 | 12 270.00 | ||
254 Depreciation and amortization | 14 977.00 | 14 977.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 397 001.00 | 397 001.00 | ||
270 Operating profit | 83 994.00 | 83 994.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 181.00 | 181.00 | ||
294 Financial expenses | 2 084.00 | 2 084.00 | ||
310 Profit or loss | 82 092.00 | 82 092.00 | ||
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