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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : BOUCHERIE AMIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2022-02-14 | Public | 2019-12-31 | Simplified |
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| Name | BOUCHERIE AMIRA |
| Siren | 832112635 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 2281 |
| Management number | 2017B04142 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 Villiers-le-Bel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 645.00 | 12 835.00 | 50 809.00 | 63 645.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 69 645.00 | 12 835.00 | 56 809.00 | 69 645.00 |
060 Merchandise inventory | 3 371.00 | 3 371.00 | 3 371.00 | |
072 Receivables – Other | 30 046.00 | 30 046.00 | 30 046.00 | |
084 Cash | 6 896.00 | 6 896.00 | 6 896.00 | |
096 Total Current Assets + Prepaid Expenses | 40 314.00 | 40 314.00 | 40 314.00 | |
110 Total Assets | 109 958.00 | 12 835.00 | 97 123.00 | 109 958.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -64 352.00 | |||
136 Profit for the Year | -6 702.00 | |||
142 Total Equity - Total I | -66 053.00 | |||
156 Loans and similar debts | 2 138.00 | |||
166 Suppliers and related accounts | 27 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130 906.00 | |||
172 Other debts | 133 750.00 | |||
176 Total debts | 163 176.00 | |||
180 Liabilities Total | 97 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 430 873.00 | 430 873.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 430 874.00 | 430 874.00 | ||
234 Purchases of goods (including customs duties) | 348 551.00 | 348 551.00 | ||
236 Inventory change (goods) | -1 033.00 | -1 033.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 806.00 | 2 806.00 | ||
242 Other external expenses | 58 662.00 | 58 662.00 | ||
244 Taxes, duties and similar payments | 4 888.00 | 4 888.00 | ||
250 Staff compensation | 16 763.00 | 16 763.00 | ||
252 Social security contributions | 2 310.00 | 2 310.00 | ||
254 Depreciation and amortization | 6 029.00 | 6 029.00 | ||
264 Total operating expenses | 438 976.00 | 438 976.00 | ||
270 Operating profit | -8 102.00 | -8 102.00 | ||
290 Exceptional income | 1 826.00 | 1 826.00 | ||
294 Financial expenses | 426.00 | 426.00 | ||
310 Profit or loss | -6 702.00 | -6 702.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 686.00 | 7 686.00 | ||
490 Total Fixed Assets (Gross Value) | 61 959.00 | 61 959.00 | ||
492 Total Fixed Assets (Increases) | 7 686.00 | 7 686.00 | ||
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