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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : BOYAUX CHERKAOUI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2020-12-31 | Simplified |
| 2021-05-14 | Public | 2018-12-31 | Simplified |
| 2021-05-12 | Public | 2019-12-31 | Simplified |
| Name | BOYAUX CHERKAOUI |
| Siren | 834314569 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 16112 |
| Management number | 2018B00171 |
| Activity code | 4632A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
060 Merchandise inventory | 6 500.00 | 6 500.00 | 6 500.00 | |
068 Receivables – Trade and related accounts | 3 516.00 | 3 516.00 | 3 516.00 | |
072 Receivables – Other | 2 524.00 | 2 524.00 | 2 524.00 | |
084 Cash | 6 975.00 | 6 975.00 | 6 975.00 | |
096 Total Current Assets + Prepaid Expenses | 19 515.00 | 19 515.00 | 19 515.00 | |
110 Total Assets | 24 515.00 | 24 515.00 | 24 515.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 036.00 | |||
136 Profit for the Year | -30 274.00 | |||
142 Total Equity - Total I | -21 310.00 | |||
166 Suppliers and related accounts | 42 453.00 | |||
172 Other debts | 3 371.00 | |||
176 Total debts | 45 825.00 | |||
180 Liabilities Total | 24 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 403.00 | 56 403.00 | ||
230 Other income | 72.00 | 72.00 | ||
232 Total operating income excluding VAT | 56 475.00 | 56 475.00 | ||
234 Purchases of goods (including customs duties) | 62 981.00 | 18 690.00 | 62 981.00 | |
236 Inventory change (goods) | 12 190.00 | -18 690.00 | 12 190.00 | |
238 Purchases of raw materials and other supplies (including royalties | 607.00 | 607.00 | ||
242 Other external expenses | 10 801.00 | 1 036.00 | 10 801.00 | |
264 Total operating expenses | 86 579.00 | 1 036.00 | 86 579.00 | |
270 Operating profit | -30 104.00 | -1 036.00 | -30 104.00 | |
300 Exceptional expenses | 170.00 | 170.00 | ||
310 Profit or loss | -30 274.00 | -1 036.00 | -30 274.00 | |
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