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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : BOUKHCHIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2018-12-31 | Simplified |
| Name | BOUKHCHIM |
| Siren | 821175130 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 438 |
| Management number | 2016B03553 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 20 385.00 | 8 570.00 | 11 814.00 | 20 385.00 |
040 Financial Assets | 10 250.00 | 10 250.00 | 10 250.00 | |
044 Total Fixed Assets | 90 635.00 | 8 570.00 | 82 064.00 | 90 635.00 |
050 Raw materials, supplies, in progress | 3 929.00 | 3 929.00 | 3 929.00 | |
072 Receivables – Other | 20 229.00 | 20 229.00 | 20 229.00 | |
084 Cash | 62 288.00 | 62 288.00 | 62 288.00 | |
096 Total Current Assets + Prepaid Expenses | 86 446.00 | 86 446.00 | 86 446.00 | |
110 Total Assets | 177 081.00 | 8 570.00 | 168 510.00 | 177 081.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 10 578.00 | |||
136 Profit for the Year | 9 152.00 | |||
142 Total Equity - Total I | 24 730.00 | |||
156 Loans and similar debts | 9 396.00 | |||
166 Suppliers and related accounts | 51 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 026.00 | |||
172 Other debts | 82 835.00 | |||
176 Total debts | 143 781.00 | |||
180 Liabilities Total | 168 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 173 865.00 | 173 865.00 | ||
232 Total operating income excluding VAT | 173 865.00 | 173 865.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59 043.00 | 59 043.00 | ||
240 Inventory changes (raw materials and supplies) | -2 184.00 | -2 184.00 | ||
242 Other external expenses | 69 171.00 | 69 171.00 | ||
243 (including business tax) | 357.00 | 357.00 | ||
244 Taxes, duties and similar payments | 531.00 | 531.00 | ||
250 Staff compensation | 29 681.00 | 29 681.00 | ||
252 Social security contributions | 4 239.00 | 4 239.00 | ||
254 Depreciation and amortization | 4 077.00 | 4 077.00 | ||
264 Total operating expenses | 164 558.00 | 164 558.00 | ||
270 Operating profit | 9 306.00 | 9 306.00 | ||
294 Financial expenses | 155.00 | 155.00 | ||
310 Profit or loss | 9 152.00 | 9 152.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 635.00 | 90 635.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 563.00 | 9 563.00 | ||
378 Amount of deductible VAT on goods and services | 9 051.00 | 9 051.00 | ||
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