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BALANCE SHEET (
2021-02-17)
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 | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 2094 |
| Management number | 2014B00662 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| 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 | 27 774.00 | 15 597.00 | 12 178.00 | 27 774.00 |
044 Total Fixed Assets | 33 774.00 | 15 597.00 | 18 178.00 | 33 774.00 |
060 Merchandise inventory | 7 809.00 | 7 809.00 | 7 809.00 | |
072 Receivables – Other | 1 303.00 | 1 303.00 | 1 303.00 | |
084 Cash | 16 835.00 | 16 835.00 | 16 835.00 | |
096 Total Current Assets + Prepaid Expenses | 25 946.00 | 25 946.00 | 25 946.00 | |
110 Total Assets | 59 721.00 | 15 597.00 | 44 124.00 | 59 721.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 001.00 | |||
134 Retained Earnings | 3 048.00 | |||
136 Profit for the Year | 9 525.00 | |||
142 Total Equity - Total I | 21 675.00 | |||
156 Loans and similar debts | 9 475.00 | |||
166 Suppliers and related accounts | 5 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 799.00 | |||
172 Other debts | 7 073.00 | |||
176 Total debts | 22 449.00 | |||
180 Liabilities Total | 44 124.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 171 776.00 | 171 776.00 | ||
218 Production of services sold - France | 10 025.00 | 10 025.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 181 802.00 | 181 802.00 | ||
234 Purchases of goods (including customs duties) | 120 236.00 | 120 236.00 | ||
236 Inventory change (goods) | -2 752.00 | -2 752.00 | ||
242 Other external expenses | 21 027.00 | 21 027.00 | ||
243 (including business tax) | 240.00 | 240.00 | ||
244 Taxes, duties and similar payments | 2 398.00 | 2 398.00 | ||
24B (including equipment leasing) | 2 580.00 | 2 580.00 | ||
250 Staff compensation | 19 024.00 | 19 024.00 | ||
252 Social security contributions | 8 850.00 | 8 850.00 | ||
254 Depreciation and amortization | 2 149.00 | 2 149.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 170 931.00 | 170 931.00 | ||
270 Operating profit | 10 870.00 | 10 870.00 | ||
290 Exceptional income | 552.00 | 552.00 | ||
294 Financial expenses | 145.00 | 145.00 | ||
306 Income tax's | 1 752.00 | 1 752.00 | ||
310 Profit or loss | 9 525.00 | 9 525.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 774.00 | 13 774.00 | ||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
492 Total Fixed Assets (Increases) | 13 774.00 | 13 774.00 | ||
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