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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : BOUCHERIE RAYANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| Name | BOUCHERIE RAYANE |
| Siren | 845391598 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 10085 |
| Management number | 2019B00367 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 167.00 | 389.00 | 3 777.00 | 4 167.00 |
040 Financial Assets | 3 450.00 | 3 450.00 | 3 450.00 | |
044 Total Fixed Assets | 7 617.00 | 389.00 | 7 227.00 | 7 617.00 |
060 Merchandise inventory | 4 619.00 | 4 619.00 | 4 619.00 | |
068 Receivables – Trade and related accounts | 80.00 | 80.00 | 80.00 | |
072 Receivables – Other | 970.00 | 970.00 | 970.00 | |
084 Cash | 3 269.00 | 3 269.00 | 3 269.00 | |
096 Total Current Assets + Prepaid Expenses | 8 938.00 | 8 938.00 | 8 938.00 | |
110 Total Assets | 16 554.00 | 389.00 | 16 165.00 | 16 554.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -11 817.00 | |||
142 Total Equity - Total I | -10 817.00 | |||
166 Suppliers and related accounts | 8 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 760.00 | |||
172 Other debts | 18 045.00 | |||
176 Total debts | 26 983.00 | |||
180 Liabilities Total | 16 165.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73 015.00 | 73 015.00 | ||
232 Total operating income excluding VAT | 73 015.00 | 73 015.00 | ||
234 Purchases of goods (including customs duties) | 45 532.00 | 45 532.00 | ||
236 Inventory change (goods) | -4 619.00 | -4 619.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 105.00 | 105.00 | ||
242 Other external expenses | 30 083.00 | 30 083.00 | ||
250 Staff compensation | 12 283.00 | 12 283.00 | ||
252 Social security contributions | 1 059.00 | 1 059.00 | ||
254 Depreciation and amortization | 389.00 | 389.00 | ||
264 Total operating expenses | 84 833.00 | 84 833.00 | ||
270 Operating profit | -11 817.00 | -11 817.00 | ||
310 Profit or loss | -11 817.00 | -11 817.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 167.00 | 4 167.00 | ||
482 INCREASES Financial Assets | 3 450.00 | 3 450.00 | ||
492 Total Fixed Assets (Increases) | 7 617.00 | 7 617.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 152.00 | 4 152.00 | ||
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