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BALANCE SHEET (
2022-12-26)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 472 |
| Management number | 2018B28856 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-26 |
| 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 | 26 454.00 | 34 021.00 | 60 475.00 |
040 Financial Assets | 4 452.00 | 4 452.00 | 4 452.00 | |
044 Total Fixed Assets | 177 927.00 | 26 454.00 | 151 472.00 | 177 927.00 |
060 Merchandise inventory | 13 306.00 | 13 306.00 | 13 306.00 | |
072 Receivables – Other | 18 935.00 | 18 935.00 | 18 935.00 | |
084 Cash | 9 734.00 | 9 734.00 | 9 734.00 | |
096 Total Current Assets + Prepaid Expenses | 41 974.00 | 41 974.00 | 41 974.00 | |
110 Total Assets | 219 901.00 | 26 454.00 | 193 447.00 | 219 901.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -33 992.00 | |||
136 Profit for the Year | -2 745.00 | |||
142 Total Equity - Total I | -28 737.00 | |||
156 Loans and similar debts | 52 596.00 | |||
166 Suppliers and related accounts | 87 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 357.00 | |||
172 Other debts | 81 807.00 | |||
176 Total debts | 222 184.00 | |||
180 Liabilities Total | 193 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 468 715.00 | 468 715.00 | ||
226 Operating subsidies received | 3 200.00 | 3 200.00 | ||
230 Other income | 2 390.00 | 2 390.00 | ||
232 Total operating income excluding VAT | 474 305.00 | 474 305.00 | ||
234 Purchases of goods (including customs duties) | 333 349.00 | 333 349.00 | ||
236 Inventory change (goods) | 22 952.00 | 22 952.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 142.00 | 4 142.00 | ||
242 Other external expenses | 42 783.00 | 42 783.00 | ||
243 (including business tax) | 1 039.00 | 1 039.00 | ||
244 Taxes, duties and similar payments | 1 039.00 | 1 039.00 | ||
250 Staff compensation | 55 699.00 | 55 699.00 | ||
252 Social security contributions | 6 224.00 | 6 224.00 | ||
254 Depreciation and amortization | 9 378.00 | 9 378.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 475 569.00 | 475 569.00 | ||
270 Operating profit | -1 264.00 | -1 264.00 | ||
294 Financial expenses | 1 430.00 | 1 430.00 | ||
300 Exceptional expenses | 52.00 | 52.00 | ||
310 Profit or loss | -2 745.00 | -2 745.00 | ||
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