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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : BOUCHERIE CHEZ NIHAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE CHEZ NIHAL |
| Siren | 801163262 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 17235 |
| Management number | 2014B00662 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 29 464.00 | 21 502.00 | 7 963.00 | 29 464.00 |
044 Total Fixed Assets | 35 464.00 | 21 502.00 | 13 963.00 | 35 464.00 |
060 Merchandise inventory | 9 869.00 | 9 869.00 | 9 869.00 | |
072 Receivables – Other | 2 738.00 | 2 738.00 | 2 738.00 | |
084 Cash | 13 545.00 | 13 545.00 | 13 545.00 | |
092 Prepaid expenses | 427.00 | 427.00 | 427.00 | |
096 Total Current Assets + Prepaid Expenses | 26 579.00 | 26 579.00 | 26 579.00 | |
110 Total Assets | 62 043.00 | 21 502.00 | 40 542.00 | 62 043.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 575.00 | |||
134 Retained Earnings | 439.00 | |||
136 Profit for the Year | -12 585.00 | |||
142 Total Equity - Total I | 9 529.00 | |||
156 Loans and similar debts | 4 044.00 | |||
166 Suppliers and related accounts | 18 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 349.00 | |||
172 Other debts | 8 286.00 | |||
176 Total debts | 31 013.00 | |||
180 Liabilities Total | 40 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 99 817.00 | 99 817.00 | ||
218 Production of services sold - France | 18 774.00 | 18 774.00 | ||
232 Total operating income excluding VAT | 118 591.00 | 118 591.00 | ||
234 Purchases of goods (including customs duties) | 80 536.00 | 80 536.00 | ||
236 Inventory change (goods) | -2 875.00 | -2 875.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35.00 | 35.00 | ||
242 Other external expenses | 21 077.00 | 21 077.00 | ||
243 (including business tax) | 1 039.00 | 1 039.00 | ||
244 Taxes, duties and similar payments | 3 780.00 | 3 780.00 | ||
250 Staff compensation | 19 307.00 | 19 307.00 | ||
252 Social security contributions | 6 041.00 | 6 041.00 | ||
254 Depreciation and amortization | 3 093.00 | 3 093.00 | ||
264 Total operating expenses | 130 993.00 | 130 993.00 | ||
270 Operating profit | -12 402.00 | -12 402.00 | ||
294 Financial expenses | 133.00 | 133.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
310 Profit or loss | -12 585.00 | -12 585.00 | ||
316 Non-deductible compensation and personal benefits | 1 453.00 | 1 453.00 | ||
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