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BALANCE SHEET (
2019-02-27)
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 | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 1597 |
| Management number | 2014B00662 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-27 |
| 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 | 10 648.00 | 3 352.00 | 14 000.00 |
044 Total Fixed Assets | 20 000.00 | 10 648.00 | 9 352.00 | 20 000.00 |
060 Merchandise inventory | 865.00 | 865.00 | 865.00 | |
072 Receivables – Other | 977.00 | 977.00 | 977.00 | |
084 Cash | 10 108.00 | 10 108.00 | 10 108.00 | |
096 Total Current Assets + Prepaid Expenses | 11 950.00 | 11 950.00 | 11 950.00 | |
110 Total Assets | 31 950.00 | 10 648.00 | 21 302.00 | 31 950.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 001.00 | |||
136 Profit for the Year | -1 180.00 | |||
142 Total Equity - Total I | 7 921.00 | |||
166 Suppliers and related accounts | 5 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 356.00 | |||
172 Other debts | 8 227.00 | |||
176 Total debts | 13 381.00 | |||
180 Liabilities Total | 21 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 396.00 | 88 396.00 | ||
218 Production of services sold - France | 74.00 | 74.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 88 474.00 | 88 474.00 | ||
234 Purchases of goods (including customs duties) | 53 713.00 | 53 713.00 | ||
236 Inventory change (goods) | 603.00 | 603.00 | ||
242 Other external expenses | 19 333.00 | 19 333.00 | ||
243 (including business tax) | 472.00 | 472.00 | ||
244 Taxes, duties and similar payments | 1 152.00 | 1 152.00 | ||
24B (including equipment leasing) | 3 787.00 | 3 787.00 | ||
250 Staff compensation | 5 925.00 | 5 925.00 | ||
252 Social security contributions | 5 246.00 | 5 246.00 | ||
254 Depreciation and amortization | 2 800.00 | 2 800.00 | ||
262 Other expenses | 252.00 | 252.00 | ||
264 Total operating expenses | 89 024.00 | 89 024.00 | ||
270 Operating profit | -550.00 | -550.00 | ||
294 Financial expenses | 630.00 | 630.00 | ||
310 Profit or loss | -1 180.00 | -1 180.00 | ||
| 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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