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BALANCE SHEET (
2022-11-14)
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 | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 21944 |
| Management number | 2017B04142 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| 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 | 90 302.00 | 30 508.00 | 59 794.00 | 90 302.00 |
040 Financial Assets | 6 133.00 | 6 133.00 | 6 133.00 | |
044 Total Fixed Assets | 96 435.00 | 30 508.00 | 65 927.00 | 96 435.00 |
060 Merchandise inventory | 5 696.00 | 5 696.00 | 5 696.00 | |
068 Receivables – Trade and related accounts | 317.00 | 317.00 | 317.00 | |
072 Receivables – Other | 46 567.00 | 46 567.00 | 46 567.00 | |
084 Cash | 14 490.00 | 14 490.00 | 14 490.00 | |
096 Total Current Assets + Prepaid Expenses | 67 071.00 | 67 071.00 | 67 071.00 | |
110 Total Assets | 163 506.00 | 30 508.00 | 132 998.00 | 163 506.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -63 393.00 | |||
136 Profit for the Year | 17 699.00 | |||
142 Total Equity - Total I | -40 693.00 | |||
166 Suppliers and related accounts | 24 754.00 | |||
172 Other debts | 148 937.00 | |||
176 Total debts | 173 691.00 | |||
180 Liabilities Total | 132 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 738 178.00 | 738 178.00 | ||
230 Other income | 173.00 | 173.00 | ||
232 Total operating income excluding VAT | 738 351.00 | 738 351.00 | ||
234 Purchases of goods (including customs duties) | 558 760.00 | 558 760.00 | ||
236 Inventory change (goods) | -237.00 | -237.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 039.00 | 26 039.00 | ||
242 Other external expenses | 66 904.00 | 66 904.00 | ||
244 Taxes, duties and similar payments | 2 270.00 | 2 270.00 | ||
250 Staff compensation | 49 377.00 | 49 377.00 | ||
252 Social security contributions | 7 591.00 | 7 591.00 | ||
254 Depreciation and amortization | 10 587.00 | 10 587.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 721 331.00 | 721 331.00 | ||
270 Operating profit | 17 020.00 | 17 020.00 | ||
290 Exceptional income | 750.00 | 750.00 | ||
300 Exceptional expenses | 71.00 | 71.00 | ||
310 Profit or loss | 17 699.00 | 17 699.00 | ||
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