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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : BOUCHERIE HAYAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| Name | BOUCHERIE HAYAT |
| Siren | 878014455 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 37266 |
| Management number | 2019B09939 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| 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 |
060 Merchandise inventory | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 16 574.00 | 16 574.00 | 16 574.00 | |
084 Cash | 2 416.00 | 2 416.00 | 2 416.00 | |
096 Total Current Assets + Prepaid Expenses | 20 990.00 | 20 990.00 | 20 990.00 | |
110 Total Assets | 20 990.00 | 20 990.00 | 20 990.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15 985.00 | |||
136 Profit for the Year | -309.00 | |||
142 Total Equity - Total I | -15 294.00 | |||
166 Suppliers and related accounts | 21 527.00 | |||
172 Other debts | 14 757.00 | |||
176 Total debts | 36 284.00 | |||
180 Liabilities Total | 20 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 174 156.00 | 174 156.00 | ||
232 Total operating income excluding VAT | 174 156.00 | 174 156.00 | ||
234 Purchases of goods (including customs duties) | 155 321.00 | 155 321.00 | ||
236 Inventory change (goods) | -1 000.00 | -1 000.00 | ||
242 Other external expenses | 1 708.00 | 1 708.00 | ||
243 (including business tax) | 583.00 | 583.00 | ||
244 Taxes, duties and similar payments | 583.00 | 583.00 | ||
250 Staff compensation | 15 853.00 | 15 853.00 | ||
252 Social security contributions | 1 961.00 | 1 961.00 | ||
264 Total operating expenses | 174 426.00 | 174 426.00 | ||
270 Operating profit | -271.00 | -271.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -309.00 | -309.00 | ||
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