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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : BOUCHERIE AN-NOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2018-12-31 | Complete |
| Name | BOUCHERIE AN-NOUR |
| Siren | 834428328 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 13201 |
| Management number | 2018B00050 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 5 027.00 | 5 027.00 | 5 027.00 | |
CF Cash and cash equivalents | 24 789.00 | 24 789.00 | 24 789.00 | |
CH Prepaid expenses | 1 502.00 | 1 502.00 | 1 502.00 | |
CJ TOTAL (II) | 31 318.00 | 31 318.00 | 31 318.00 | |
CO Grand total (0 to V) | 31 318.00 | 31 318.00 | 31 318.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 336.00 | 10 336.00 | ||
DL TOTAL (I) | 15 336.00 | 15 336.00 | ||
DR TOTAL (IV) | 1.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 6 708.00 | 6 708.00 | ||
DX Trade payables and related accounts | 7 450.00 | 7 450.00 | ||
DY Tax and social security liabilities | 1 824.00 | 1 824.00 | ||
EC TOTAL (IV) | 15 982.00 | 1.00 | 15 982.00 | |
EE Grand total (I to V) | 31 318.00 | 31 318.00 | ||
EI Including equity loans | 6 708.00 | 6 708.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 162 127.00 | 162 127.00 | 162 127.00 | |
FJ Net sales | 162 127.00 | 162 127.00 | 162 127.00 | |
FQ Other income | 48.00 | |||
FR Total operating income (I) | 162 175.00 | |||
FS Purchases of goods (including customs duties) | 129 694.00 | |||
FU Purchases of raw materials and other supplies | 654.00 | |||
FW Other purchases and external expenses | 18 035.00 | |||
FX Taxes, duties, and similar payments | 479.00 | |||
FZ Social Security Contributions | 1 099.00 | |||
GE Other Expenses | 55.00 | |||
GF Total Operating Expenses (II) | 150 015.00 | |||
GG - OPERATING RESULT (I - II) | 12 160.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 160.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 824.00 | 1 824.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 162 175.00 | 162 175.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 151 839.00 | 151 839.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 336.00 | 10 336.00 | ||
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