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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : BOUCHERIE YOUNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-09-30 | Simplified |
| 2020-02-21 | Public | 2017-09-30 | Simplified |
| Name | BOUCHERIE YOUNES |
| Siren | 819348764 |
| Closing | 2020-09-30 |
| Registry code | 1303 |
| Registration number | 29816 |
| Management number | 2016B01271 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | ||||
044 Total Fixed Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
060 Merchandise inventory | 3 250.00 | 3 250.00 | 3 250.00 | |
068 Receivables – Trade and related accounts | 10 222.00 | 10 222.00 | 10 222.00 | |
072 Receivables – Other | 2 601.00 | 2 601.00 | 2 601.00 | |
084 Cash | 4 750.00 | 4 750.00 | 4 750.00 | |
092 Prepaid expenses | 264.00 | 264.00 | 264.00 | |
096 Total Current Assets + Prepaid Expenses | 21 087.00 | 21 087.00 | 21 087.00 | |
110 Total Assets | 33 087.00 | 33 087.00 | 33 087.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 14 059.00 | |||
136 Profit for the Year | 1 261.00 | |||
142 Total Equity - Total I | 16 520.00 | |||
166 Suppliers and related accounts | 6 264.00 | |||
172 Other debts | 10 303.00 | |||
176 Total debts | 16 567.00 | |||
180 Liabilities Total | 33 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 186 661.00 | 148 051.00 | 186 661.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 2.00 | 80.00 | 2.00 | |
232 Total operating income excluding VAT | 186 663.00 | 148 132.00 | 186 663.00 | |
234 Purchases of goods (including customs duties) | 129 573.00 | 102 547.00 | 129 573.00 | |
236 Inventory change (goods) | -910.00 | -360.00 | -910.00 | |
238 Purchases of raw materials and other supplies (including royalties | 129.00 | 112.00 | 129.00 | |
242 Other external expenses | 24 330.00 | 24 658.00 | 24 330.00 | |
243 (including business tax) | 265.00 | 265.00 | ||
244 Taxes, duties and similar payments | 3 263.00 | 2 747.00 | 3 263.00 | |
250 Staff compensation | 21 779.00 | 8 000.00 | 21 779.00 | |
252 Social security contributions | 6 028.00 | 3 172.00 | 6 028.00 | |
254 Depreciation and amortization | 1 000.00 | 2 000.00 | 1 000.00 | |
262 Other expenses | -119.00 | 6.00 | -119.00 | |
264 Total operating expenses | 185 073.00 | 142 882.00 | 185 073.00 | |
270 Operating profit | 1 590.00 | 5 250.00 | 1 590.00 | |
300 Exceptional expenses | 90.00 | 155.00 | 90.00 | |
306 Income tax's | 239.00 | 784.00 | 239.00 | |
310 Profit or loss | 1 261.00 | 4 311.00 | 1 261.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
494 Total Fixed Assets (Decreases) | 8 000.00 | 8 000.00 | ||
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