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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : BOUCHERIE NORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| Name | BOUCHERIE NORD |
| Siren | 893546200 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/012219 |
| Management number | 2021B00264 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38110 LA TOUR-DU-PIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 848.00 | 3 789.00 | 30 058.00 | 33 848.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 35 048.00 | 3 789.00 | 31 258.00 | 35 048.00 |
050 Raw materials, supplies, in progress | 4 039.00 | 4 039.00 | 4 039.00 | |
060 Merchandise inventory | 110.00 | 110.00 | 110.00 | |
072 Receivables – Other | 7 758.00 | 7 758.00 | 7 758.00 | |
084 Cash | 32 513.00 | 32 513.00 | 32 513.00 | |
092 Prepaid expenses | 1 845.00 | 1 845.00 | 1 845.00 | |
096 Total Current Assets + Prepaid Expenses | 46 265.00 | 46 265.00 | 46 265.00 | |
110 Total Assets | 81 313.00 | 3 789.00 | 77 524.00 | 81 313.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 8 642.00 | |||
142 Total Equity - Total I | 28 642.00 | |||
166 Suppliers and related accounts | 13 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 179.00 | |||
172 Other debts | 35 782.00 | |||
176 Total debts | 48 882.00 | |||
180 Liabilities Total | 77 524.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 239 986.00 | 239 986.00 | ||
232 Total operating income excluding VAT | 239 986.00 | 239 986.00 | ||
234 Purchases of goods (including customs duties) | 6 240.00 | 6 240.00 | ||
236 Inventory change (goods) | -110.00 | -110.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 200 891.00 | 200 891.00 | ||
240 Inventory changes (raw materials and supplies) | -4 039.00 | -4 039.00 | ||
242 Other external expenses | 23 048.00 | 23 048.00 | ||
254 Depreciation and amortization | 3 789.00 | 3 789.00 | ||
264 Total operating expenses | 229 819.00 | 229 819.00 | ||
270 Operating profit | 10 167.00 | 10 167.00 | ||
306 Income tax's | 1 525.00 | 1 525.00 | ||
310 Profit or loss | 8 642.00 | 8 642.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 22 932.00 | 22 932.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 415.00 | 8 415.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
482 INCREASES Financial Assets | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 35 048.00 | 35 048.00 | ||
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