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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : CHARCUTERIE DIN' HALAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| Name | CHARCUTERIE DIN' HALAL |
| Siren | 538207986 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 14689 |
| Management number | 2011B08138 |
| Activity code | 4781Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 800.00 | 13 800.00 | 13 800.00 | |
044 Total Fixed Assets | 13 800.00 | 13 800.00 | 13 800.00 | |
050 Raw materials, supplies, in progress | 981.00 | 981.00 | 981.00 | |
060 Merchandise inventory | 28 286.00 | 28 286.00 | 28 286.00 | |
072 Receivables – Other | 2 222.00 | 2 222.00 | 2 222.00 | |
084 Cash | 11 764.00 | 11 764.00 | 11 764.00 | |
096 Total Current Assets + Prepaid Expenses | 43 253.00 | 43 253.00 | 43 253.00 | |
110 Total Assets | 57 053.00 | 13 800.00 | 43 253.00 | 57 053.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 15 548.00 | |||
136 Profit for the Year | 9 584.00 | |||
142 Total Equity - Total I | 27 332.00 | |||
166 Suppliers and related accounts | 6 777.00 | |||
172 Other debts | 9 144.00 | |||
176 Total debts | 15 921.00 | |||
180 Liabilities Total | 43 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 189 648.00 | 189 648.00 | ||
232 Total operating income excluding VAT | 189 648.00 | 189 648.00 | ||
234 Purchases of goods (including customs duties) | 149 576.00 | 149 576.00 | ||
236 Inventory change (goods) | -5 000.00 | -5 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 460.00 | 460.00 | ||
240 Inventory changes (raw materials and supplies) | 982.00 | 982.00 | ||
242 Other external expenses | 28 128.00 | 28 128.00 | ||
244 Taxes, duties and similar payments | 2 571.00 | 2 571.00 | ||
254 Depreciation and amortization | 159.00 | 159.00 | ||
264 Total operating expenses | 176 876.00 | 176 876.00 | ||
270 Operating profit | 12 772.00 | 12 772.00 | ||
294 Financial expenses | 3 152.00 | 3 152.00 | ||
300 Exceptional expenses | 36.00 | 36.00 | ||
310 Profit or loss | 9 584.00 | 9 584.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 800.00 | 13 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 431.00 | 10 431.00 | ||
378 Amount of deductible VAT on goods and services | 11 987.00 | 11 987.00 | ||
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