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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : BOUCHERIE YOUNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-09-30 | Simplified |
| 2020-02-21 | Public | 2017-09-30 | Simplified |
| Name | BOUCHERIE YOUNES |
| Siren | 819348764 |
| Closing | 2017-09-30 |
| Registry code | 1303 |
| Registration number | 2485 |
| Management number | 2016B01271 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 8 000.00 | 3 000.00 | 5 000.00 | 8 000.00 |
044 Total Fixed Assets | 20 000.00 | 3 000.00 | 17 000.00 | 20 000.00 |
060 Merchandise inventory | 3 485.00 | 3 485.00 | 3 485.00 | |
072 Receivables – Other | 2 974.00 | 2 974.00 | 2 974.00 | |
084 Cash | 4 883.00 | 4 883.00 | 4 883.00 | |
092 Prepaid expenses | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 11 350.00 | 11 350.00 | 11 350.00 | |
110 Total Assets | 31 350.00 | 3 000.00 | 28 350.00 | 31 350.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 343.00 | |||
142 Total Equity - Total I | 3 343.00 | |||
166 Suppliers and related accounts | 8 065.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 404.00 | |||
172 Other debts | 16 942.00 | |||
176 Total debts | 25 008.00 | |||
180 Liabilities Total | 28 350.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 252 696.00 | 252 696.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 252 697.00 | 252 697.00 | ||
234 Purchases of goods (including customs duties) | 210 428.00 | 210 428.00 | ||
236 Inventory change (goods) | -3 485.00 | -3 485.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 367.00 | 367.00 | ||
242 Other external expenses | 33 550.00 | 33 550.00 | ||
244 Taxes, duties and similar payments | 2 567.00 | 2 567.00 | ||
252 Social security contributions | 3 514.00 | 3 514.00 | ||
254 Depreciation and amortization | 3 000.00 | 3 000.00 | ||
264 Total operating expenses | 249 941.00 | 249 941.00 | ||
270 Operating profit | 2 756.00 | 2 756.00 | ||
306 Income tax's | 413.00 | 413.00 | ||
310 Profit or loss | 2 343.00 | 2 343.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 12 000.00 | 12 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 000.00 | 8 000.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
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