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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : BOUCHERIE SOULAYMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2018-12-31 | Simplified |
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| Name | BOUCHERIE SOULAYMAN |
| Siren | 832997001 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 3489 |
| Management number | 2017B03034 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 845.00 | 10 845.00 | 10 845.00 | |
072 Receivables – Other | 20 077.00 | 20 077.00 | 20 077.00 | |
088 Cash | 19 973.00 | 19 973.00 | 19 973.00 | |
096 Total Current Assets + Prepaid Expenses | 50 895.00 | 50 895.00 | 50 895.00 | |
110 Total Assets | 50 895.00 | 50 895.00 | 50 895.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 650.00 | |||
142 Total Equity - Total I | 9 650.00 | |||
166 Suppliers and related accounts | 24 187.00 | |||
172 Other debts | 17 059.00 | |||
176 Total debts | 41 246.00 | |||
180 Liabilities Total | 50 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 281 195.00 | 281 195.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 285 695.00 | 285 695.00 | ||
234 Purchases of goods (including customs duties) | 240 442.00 | 240 442.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13.00 | 13.00 | ||
242 Other external expenses | 30 341.00 | 30 341.00 | ||
244 Taxes, duties and similar payments | 5 846.00 | 5 846.00 | ||
250 Staff compensation | 402.00 | 402.00 | ||
264 Total operating expenses | 277 045.00 | 277 045.00 | ||
270 Operating profit | 8 650.00 | 8 650.00 | ||
310 Profit or loss | 8 650.00 | 8 650.00 | ||
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