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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : BOUCHERIE CHEZ NIHAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE CHEZ NIHAL |
| Siren | 801163262 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 11498 |
| Management number | 2014B00662 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 14 000.00 | 7 848.00 | 6 152.00 | 14 000.00 |
044 Total Fixed Assets | 20 000.00 | 7 848.00 | 12 152.00 | 20 000.00 |
060 Merchandise inventory | 1 468.00 | 1 468.00 | 1 468.00 | |
072 Receivables – Other | 1 018.00 | 1 018.00 | 1 018.00 | |
084 Cash | 8 791.00 | 8 791.00 | 8 791.00 | |
096 Total Current Assets + Prepaid Expenses | 11 277.00 | 11 277.00 | 11 277.00 | |
110 Total Assets | 31 277.00 | 7 848.00 | 23 430.00 | 31 277.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 164.00 | |||
136 Profit for the Year | 10 265.00 | |||
142 Total Equity - Total I | 9 101.00 | |||
166 Suppliers and related accounts | 4 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 247.00 | |||
172 Other debts | 10 101.00 | |||
176 Total debts | 14 328.00 | |||
180 Liabilities Total | 23 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 123 389.00 | 123 389.00 | ||
218 Production of services sold - France | 2 053.00 | 2 053.00 | ||
232 Total operating income excluding VAT | 125 442.00 | 125 442.00 | ||
234 Purchases of goods (including customs duties) | 75 047.00 | 75 047.00 | ||
236 Inventory change (goods) | -42.00 | -42.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 117.00 | 117.00 | ||
242 Other external expenses | 21 490.00 | 21 490.00 | ||
244 Taxes, duties and similar payments | 1 831.00 | 1 831.00 | ||
24B (including equipment leasing) | 13 187.00 | 13 187.00 | ||
250 Staff compensation | 10 077.00 | 10 077.00 | ||
252 Social security contributions | 2 508.00 | 2 508.00 | ||
254 Depreciation and amortization | 2 800.00 | 2 800.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 113 833.00 | 113 833.00 | ||
270 Operating profit | 11 609.00 | 11 609.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 1 309.00 | 1 309.00 | ||
310 Profit or loss | 10 265.00 | 10 265.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
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