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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : BOUCHERIE ATLAS 14
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| Name | BOUCHERIE ATLAS 14 |
| Siren | 844157164 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 93403 |
| Management number | 2018B28856 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 113 000.00 | 113 000.00 | 113 000.00 | |
028 Tangible Assets | 42 525.00 | 8 047.00 | 34 478.00 | 42 525.00 |
040 Financial Assets | 4 365.00 | 4 365.00 | 4 365.00 | |
044 Total Fixed Assets | 159 890.00 | 8 047.00 | 151 843.00 | 159 890.00 |
060 Merchandise inventory | 21 200.00 | 21 200.00 | 21 200.00 | |
072 Receivables – Other | 37 187.00 | 37 187.00 | 37 187.00 | |
084 Cash | 537.00 | 537.00 | 537.00 | |
096 Total Current Assets + Prepaid Expenses | 58 923.00 | 58 923.00 | 58 923.00 | |
110 Total Assets | 218 814.00 | 8 047.00 | 210 767.00 | 218 814.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -18 228.00 | |||
142 Total Equity - Total I | -10 228.00 | |||
156 Loans and similar debts | 70 560.00 | |||
166 Suppliers and related accounts | 60 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 520.00 | |||
172 Other debts | 90 027.00 | |||
176 Total debts | 220 995.00 | |||
180 Liabilities Total | 210 767.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 159 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 256 943.00 | 256 943.00 | ||
230 Other income | 128.00 | 128.00 | ||
232 Total operating income excluding VAT | 257 071.00 | 257 071.00 | ||
234 Purchases of goods (including customs duties) | 175 218.00 | 175 218.00 | ||
236 Inventory change (goods) | -21 200.00 | -21 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 792.00 | 1 792.00 | ||
242 Other external expenses | 73 167.00 | 73 167.00 | ||
244 Taxes, duties and similar payments | 363.00 | 363.00 | ||
250 Staff compensation | 33 682.00 | 33 682.00 | ||
252 Social security contributions | 4 185.00 | 4 185.00 | ||
254 Depreciation and amortization | 8 047.00 | 8 047.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 275 290.00 | 275 290.00 | ||
270 Operating profit | -18 218.00 | -18 218.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | -18 228.00 | -18 228.00 | ||
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