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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : BOUCHERIE CHAYMA 15
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Complete |
| 2022-01-31 | Public | 2020-12-31 | Complete |
| 2020-11-02 | Public | 2018-12-31 | Simplified |
| 2019-03-05 | Public | 2017-12-31 | Simplified |
| Name | BOUCHERIE CHAYMA 15 |
| Siren | 828612630 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 12400 |
| Management number | 2017B13777 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
028 Tangible Assets | 60 000.00 | 7 648.00 | 52 352.00 | 60 000.00 |
044 Total Fixed Assets | 190 000.00 | 7 648.00 | 182 352.00 | 190 000.00 |
050 Raw materials, supplies, in progress | 5 724.00 | 5 724.00 | 5 724.00 | |
072 Receivables – Other | 19 057.00 | 19 057.00 | 19 057.00 | |
084 Cash | 10 220.00 | 10 220.00 | 10 220.00 | |
096 Total Current Assets + Prepaid Expenses | 35 001.00 | 35 001.00 | 35 001.00 | |
110 Total Assets | 225 001.00 | 7 648.00 | 217 353.00 | 225 001.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 15 657.00 | |||
142 Total Equity - Total I | 23 657.00 | |||
156 Loans and similar debts | 91 038.00 | |||
166 Suppliers and related accounts | 41 033.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 018.00 | |||
172 Other debts | 61 624.00 | |||
176 Total debts | 193 695.00 | |||
180 Liabilities Total | 217 353.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 190 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 279 202.00 | 279 202.00 | ||
226 Operating subsidies received | 1 915.00 | 1 915.00 | ||
232 Total operating income excluding VAT | 281 117.00 | 281 117.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 186 360.00 | 186 360.00 | ||
240 Inventory changes (raw materials and supplies) | -5 724.00 | -5 724.00 | ||
242 Other external expenses | 29 839.00 | 29 839.00 | ||
244 Taxes, duties and similar payments | 256.00 | 256.00 | ||
250 Staff compensation | 37 730.00 | 37 730.00 | ||
252 Social security contributions | 5 856.00 | 5 856.00 | ||
254 Depreciation and amortization | 7 648.00 | 7 648.00 | ||
264 Total operating expenses | 261 964.00 | 261 964.00 | ||
270 Operating profit | 19 153.00 | 19 153.00 | ||
294 Financial expenses | 1 153.00 | 1 153.00 | ||
306 Income tax's | 2 342.00 | 2 342.00 | ||
310 Profit or loss | 15 657.00 | 15 657.00 | ||
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