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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : BOUCHERIE ATLAS 14
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| Name | BOUCHERIE ATLAS 14 |
| Siren | 844157164 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 12511 |
| Management number | 2018B28856 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 113 000.00 | 113 000.00 | 113 000.00 | |
028 Tangible Assets | 60 475.00 | 17 076.00 | 43 399.00 | 60 475.00 |
040 Financial Assets | 4 452.00 | 4 452.00 | 4 452.00 | |
044 Total Fixed Assets | 177 927.00 | 17 076.00 | 160 851.00 | 177 927.00 |
060 Merchandise inventory | 36 258.00 | 36 258.00 | 36 258.00 | |
072 Receivables – Other | 6 040.00 | 6 040.00 | 6 040.00 | |
084 Cash | 1 762.00 | 1 762.00 | 1 762.00 | |
096 Total Current Assets + Prepaid Expenses | 44 060.00 | 44 060.00 | 44 060.00 | |
110 Total Assets | 221 987.00 | 17 076.00 | 204 911.00 | 221 987.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -18 228.00 | |||
136 Profit for the Year | -15 764.00 | |||
142 Total Equity - Total I | -25 992.00 | |||
156 Loans and similar debts | 63 741.00 | |||
166 Suppliers and related accounts | 84 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 857.00 | |||
172 Other debts | 82 777.00 | |||
176 Total debts | 230 903.00 | |||
180 Liabilities Total | 204 911.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 360 263.00 | 360 263.00 | ||
230 Other income | 92.00 | 92.00 | ||
232 Total operating income excluding VAT | 360 355.00 | 360 355.00 | ||
234 Purchases of goods (including customs duties) | 295 327.00 | 295 327.00 | ||
236 Inventory change (goods) | -15 058.00 | -15 058.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 224.00 | 4 224.00 | ||
242 Other external expenses | 28 779.00 | 28 779.00 | ||
243 (including business tax) | 276.00 | 276.00 | ||
244 Taxes, duties and similar payments | 276.00 | 276.00 | ||
250 Staff compensation | 44 152.00 | 44 152.00 | ||
252 Social security contributions | 4 935.00 | 4 935.00 | ||
254 Depreciation and amortization | 9 029.00 | 9 029.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 371 687.00 | 371 687.00 | ||
270 Operating profit | -11 332.00 | -11 332.00 | ||
294 Financial expenses | 2 106.00 | 2 106.00 | ||
300 Exceptional expenses | 2 326.00 | 2 326.00 | ||
310 Profit or loss | -15 764.00 | -15 764.00 | ||
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