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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : BOUCHERIE ZILLAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2019-12-31 | Simplified |
| Name | BOUCHERIE ZILLAL |
| Siren | 833736408 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 36824 |
| Management number | 2017B11030 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 000.00 | 41 000.00 | 41 000.00 | |
028 Tangible Assets | 35 000.00 | 35 000.00 | 35 000.00 | |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 84 000.00 | 84 000.00 | 84 000.00 | |
060 Merchandise inventory | 15 062.00 | 15 062.00 | 15 062.00 | |
068 Receivables – Trade and related accounts | 47 393.00 | 47 393.00 | 47 393.00 | |
084 Cash | 45 031.00 | 45 031.00 | 45 031.00 | |
096 Total Current Assets + Prepaid Expenses | 62 455.00 | 62 455.00 | 62 455.00 | |
110 Total Assets | 146 455.00 | 146 455.00 | 146 455.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 38 871.00 | |||
142 Total Equity - Total I | 49 871.00 | |||
164 Advances and down payments received on current orders | 24 600.00 | |||
166 Suppliers and related accounts | 40 182.00 | |||
172 Other debts | 31 802.00 | |||
176 Total debts | 96 584.00 | |||
180 Liabilities Total | 146 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 680 725.00 | 680 725.00 | ||
218 Production of services sold - France | 680 725.00 | 680 725.00 | ||
232 Total operating income excluding VAT | 680 725.00 | 680 725.00 | ||
234 Purchases of goods (including customs duties) | 367 591.00 | 367 591.00 | ||
236 Inventory change (goods) | -15 062.00 | -15 062.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 035.00 | 45 035.00 | ||
242 Other external expenses | 68 733.00 | 68 733.00 | ||
244 Taxes, duties and similar payments | 3 437.00 | 3 437.00 | ||
250 Staff compensation | 68 750.00 | 68 750.00 | ||
252 Social security contributions | 27 500.00 | 27 500.00 | ||
262 Other expenses | 44 000.00 | 44 000.00 | ||
264 Total operating expenses | 609 984.00 | 609 984.00 | ||
270 Operating profit | 70 741.00 | 70 741.00 | ||
294 Financial expenses | 17 018.00 | 17 018.00 | ||
306 Income tax's | 14 852.00 | 14 852.00 | ||
310 Profit or loss | 38 871.00 | 38 871.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 000.00 | 84 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 280.00 | 31 280.00 | ||
378 Amount of deductible VAT on goods and services | 25 315.00 | 25 315.00 | ||
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