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BALANCE SHEET (
2019-11-28)
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 | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 14853 |
| Management number | 2014B00662 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-28 |
| 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 | 13 448.00 | 552.00 | 14 000.00 |
044 Total Fixed Assets | 20 000.00 | 13 448.00 | 6 552.00 | 20 000.00 |
060 Merchandise inventory | 5 057.00 | 5 057.00 | 5 057.00 | |
072 Receivables – Other | 1 395.00 | 1 395.00 | 1 395.00 | |
084 Cash | 14 107.00 | 14 107.00 | 14 107.00 | |
092 Prepaid expenses | 1 086.00 | 1 086.00 | 1 086.00 | |
096 Total Current Assets + Prepaid Expenses | 21 646.00 | 21 646.00 | 21 646.00 | |
110 Total Assets | 41 646.00 | 13 448.00 | 28 198.00 | 41 646.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 001.00 | |||
134 Retained Earnings | -1 180.00 | |||
136 Profit for the Year | 4 228.00 | |||
142 Total Equity - Total I | 12 150.00 | |||
166 Suppliers and related accounts | 10 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 091.00 | |||
172 Other debts | 5 581.00 | |||
176 Total debts | 16 049.00 | |||
180 Liabilities Total | 28 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 150 180.00 | 150 180.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 150 181.00 | 150 181.00 | ||
234 Purchases of goods (including customs duties) | 105 847.00 | 105 847.00 | ||
236 Inventory change (goods) | -4 192.00 | -4 192.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 81.00 | 81.00 | ||
242 Other external expenses | 24 055.00 | 24 055.00 | ||
243 (including business tax) | 333.00 | 333.00 | ||
244 Taxes, duties and similar payments | 1 265.00 | 1 265.00 | ||
24B (including equipment leasing) | 3 440.00 | 3 440.00 | ||
250 Staff compensation | 12 760.00 | 12 760.00 | ||
252 Social security contributions | 2 485.00 | 2 485.00 | ||
254 Depreciation and amortization | 2 800.00 | 2 800.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 145 137.00 | 145 137.00 | ||
270 Operating profit | 5 044.00 | 5 044.00 | ||
294 Financial expenses | 170.00 | 170.00 | ||
306 Income tax's | 646.00 | 646.00 | ||
310 Profit or loss | 4 228.00 | 4 228.00 | ||
| 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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