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BALANCE SHEET (
2022-03-10)
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 | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 4791 |
| Management number | 2017B03034 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-10 |
| 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 |
028 Tangible Assets | 1 092.00 | 1 092.00 | 1 092.00 | |
044 Total Fixed Assets | 1 092.00 | 1 092.00 | 1 092.00 | |
068 Receivables – Trade and related accounts | 6 015.00 | 6 015.00 | 6 015.00 | |
072 Receivables – Other | 14 576.00 | 14 576.00 | 14 576.00 | |
084 Cash | 11 180.00 | 11 180.00 | 11 180.00 | |
096 Total Current Assets + Prepaid Expenses | 31 771.00 | 31 771.00 | 31 771.00 | |
110 Total Assets | 32 863.00 | 32 863.00 | 32 863.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 556.00 | |||
142 Total Equity - Total I | 7 556.00 | |||
166 Suppliers and related accounts | 8 838.00 | |||
172 Other debts | 16 468.00 | |||
176 Total debts | 25 306.00 | |||
180 Liabilities Total | 32 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 232 555.00 | 232 555.00 | ||
232 Total operating income excluding VAT | 232 555.00 | 232 555.00 | ||
234 Purchases of goods (including customs duties) | 197 649.00 | 197 649.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 270.00 | 270.00 | ||
242 Other external expenses | 23 244.00 | 23 244.00 | ||
250 Staff compensation | 4 415.00 | 4 415.00 | ||
252 Social security contributions | 421.00 | 421.00 | ||
264 Total operating expenses | 225 998.00 | 225 998.00 | ||
270 Operating profit | 6 556.00 | 6 556.00 | ||
310 Profit or loss | 6 556.00 | 6 556.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 092.00 | 1 092.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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