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BALANCE SHEET (
2020-11-02)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 93401 |
| Management number | 2017B13777 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-11-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 125 667.00 | 23 854.00 | 101 813.00 | 125 667.00 |
044 Total Fixed Assets | 255 667.00 | 23 854.00 | 231 813.00 | 255 667.00 |
060 Merchandise inventory | 35 500.00 | 35 500.00 | 35 500.00 | |
072 Receivables – Other | 41 569.00 | 41 569.00 | 41 569.00 | |
084 Cash | 13 909.00 | 13 909.00 | 13 909.00 | |
096 Total Current Assets + Prepaid Expenses | 90 978.00 | 90 978.00 | 90 978.00 | |
110 Total Assets | 346 645.00 | 23 854.00 | 322 791.00 | 346 645.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 15 657.00 | |||
136 Profit for the Year | -28 701.00 | |||
142 Total Equity - Total I | -5 044.00 | |||
156 Loans and similar debts | 77 382.00 | |||
166 Suppliers and related accounts | 102 395.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 743.00 | |||
172 Other debts | 148 058.00 | |||
176 Total debts | 327 835.00 | |||
180 Liabilities Total | 322 791.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 657 798.00 | 657 798.00 | ||
226 Operating subsidies received | 6 954.00 | 6 954.00 | ||
230 Other income | 324.00 | 324.00 | ||
232 Total operating income excluding VAT | 665 076.00 | 665 076.00 | ||
234 Purchases of goods (including customs duties) | 510 759.00 | 510 759.00 | ||
236 Inventory change (goods) | -35 500.00 | -35 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 247.00 | 8 247.00 | ||
240 Inventory changes (raw materials and supplies) | 5 724.00 | 5 724.00 | ||
242 Other external expenses | 51 519.00 | 51 519.00 | ||
243 (including business tax) | 460.00 | 460.00 | ||
244 Taxes, duties and similar payments | 331.00 | 331.00 | ||
24B (including equipment leasing) | 2 786.00 | 2 786.00 | ||
250 Staff compensation | 116 754.00 | 116 754.00 | ||
252 Social security contributions | 17 211.00 | 17 211.00 | ||
254 Depreciation and amortization | 16 206.00 | 16 206.00 | ||
262 Other expenses | 312.00 | 312.00 | ||
264 Total operating expenses | 691 563.00 | 691 563.00 | ||
270 Operating profit | -26 486.00 | -26 486.00 | ||
290 Exceptional income | 67 200.00 | 67 200.00 | ||
294 Financial expenses | 1 611.00 | 1 611.00 | ||
300 Exceptional expenses | 604.00 | 604.00 | ||
310 Profit or loss | -28 701.00 | -28 701.00 | ||
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