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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : BOYAUX CHERKAOUI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2020-12-31 | Simplified |
| 2021-05-14 | Public | 2018-12-31 | Simplified |
| 2021-05-12 | Public | 2019-12-31 | Simplified |
| Name | BOYAUX CHERKAOUI |
| Siren | 834314569 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 21727 |
| Management number | 2018B00171 |
| Activity code | 4632A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
040 Financial Assets | 960.00 | 960.00 | 960.00 | |
044 Total Fixed Assets | 5 960.00 | 5 960.00 | 5 960.00 | |
060 Merchandise inventory | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 11 934.00 | 11 934.00 | 11 934.00 | |
072 Receivables – Other | 843.00 | 843.00 | 843.00 | |
096 Total Current Assets + Prepaid Expenses | 17 778.00 | 17 778.00 | 17 778.00 | |
110 Total Assets | 23 738.00 | 23 738.00 | 23 738.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -18 238.00 | |||
136 Profit for the Year | 2 766.00 | |||
142 Total Equity - Total I | -5 472.00 | |||
156 Loans and similar debts | 20 250.00 | |||
164 Advances and down payments received on current orders | 6 468.00 | |||
166 Suppliers and related accounts | 1 408.00 | |||
172 Other debts | 1 084.00 | |||
176 Total debts | 29 210.00 | |||
180 Liabilities Total | 23 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 753.00 | 66 446.00 | 72 753.00 | |
230 Other income | 554.00 | 554.00 | ||
232 Total operating income excluding VAT | 73 307.00 | 66 446.00 | 73 307.00 | |
234 Purchases of goods (including customs duties) | 49 791.00 | 31 357.00 | 49 791.00 | |
236 Inventory change (goods) | 1 500.00 | 1 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 67.00 | 67.00 | ||
242 Other external expenses | 19 171.00 | 20 443.00 | 19 171.00 | |
244 Taxes, duties and similar payments | 349.00 | |||
262 Other expenses | 6.00 | 9.00 | 6.00 | |
264 Total operating expenses | 70 534.00 | 52 158.00 | 70 534.00 | |
270 Operating profit | 2 773.00 | 14 289.00 | 2 773.00 | |
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 1 217.00 | |||
310 Profit or loss | 2 766.00 | 13 072.00 | 2 766.00 | |
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