Grow your business safely with SAS BOUCHERIE HALAL DU RIF
All the information you need about SAS BOUCHERIE HALAL DU RIF to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS BOUCHERIE HALAL DU RIF >
BALANCE SHEET (
2023-01-05)
THE LIST OF BALANCE SHEET : SAS BOUCHERIE HALAL DU RIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Simplified |
| Name | SAS BOUCHERIE HALAL DU RIF |
| Siren | 900646035 |
| Closing | 2021-12-31 |
| Registry code | 1101 |
| Registration number | 150 |
| Management number | 2021B00382 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11300 Limoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 425.00 | 3 425.00 | 3 425.00 | |
028 Tangible Assets | 4 810.00 | 4 810.00 | 4 810.00 | |
040 Financial Assets | 1 125.00 | 1 125.00 | 1 125.00 | |
044 Total Fixed Assets | 9 360.00 | 9 360.00 | 9 360.00 | |
060 Merchandise inventory | 5 223.00 | 5 223.00 | 5 223.00 | |
068 Receivables – Trade and related accounts | 2 475.00 | 2 475.00 | 2 475.00 | |
072 Receivables – Other | 6 025.00 | 6 025.00 | 6 025.00 | |
084 Cash | 3 044.00 | 3 044.00 | 3 044.00 | |
096 Total Current Assets + Prepaid Expenses | 16 767.00 | 16 767.00 | 16 767.00 | |
110 Total Assets | 26 127.00 | 26 127.00 | 26 127.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 8 754.00 | |||
142 Total Equity - Total I | 9 854.00 | |||
156 Loans and similar debts | 3 214.00 | |||
164 Advances and down payments received on current orders | 11 447.00 | |||
172 Other debts | 1 612.00 | |||
176 Total debts | 16 273.00 | |||
180 Liabilities Total | 26 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 52 859.00 | 52 859.00 | ||
210 Sales of goods - France | 52 859.00 | 52 859.00 | ||
230 Other income | 611.00 | 611.00 | ||
232 Total operating income excluding VAT | 53 470.00 | 53 470.00 | ||
234 Purchases of goods (including customs duties) | 31 045.00 | 31 045.00 | ||
242 Other external expenses | 4 705.00 | 4 705.00 | ||
244 Taxes, duties and similar payments | 2 135.00 | 2 135.00 | ||
250 Staff compensation | 4 327.00 | 4 327.00 | ||
252 Social security contributions | 2 455.00 | 2 455.00 | ||
264 Total operating expenses | 44 667.00 | 44 667.00 | ||
270 Operating profit | 8 803.00 | 8 803.00 | ||
294 Financial expenses | 344.00 | 344.00 | ||
300 Exceptional expenses | 605.00 | 605.00 | ||
310 Profit or loss | 7 854.00 | 7 854.00 | ||
all companies in France
Complete and comprehensive database.
