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BALANCE SHEET (
2020-04-16)
THE LIST OF BALANCE SHEET : BOUCHERIE EL BARAKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-16 | Public | 2018-12-31 | Simplified |
| Name | BOUCHERIE EL BARAKA |
| Siren | 841041288 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 1201 |
| Management number | 2018B00605 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59220 DENAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 16 000.00 | 2 018.00 | 13 982.00 | 16 000.00 |
044 Total Fixed Assets | 18 000.00 | 2 018.00 | 15 982.00 | 18 000.00 |
060 Merchandise inventory | 4 370.00 | 4 370.00 | 4 370.00 | |
072 Receivables – Other | 977.00 | 977.00 | 977.00 | |
084 Cash | 19 547.00 | 19 547.00 | 19 547.00 | |
096 Total Current Assets + Prepaid Expenses | 24 894.00 | 24 894.00 | 24 894.00 | |
110 Total Assets | 42 894.00 | 2 018.00 | 40 876.00 | 42 894.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 576.00 | |||
142 Total Equity - Total I | 3 076.00 | |||
166 Suppliers and related accounts | 18 976.00 | |||
172 Other debts | 18 824.00 | |||
176 Total debts | 37 800.00 | |||
180 Liabilities Total | 40 876.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 195 756.00 | 195 756.00 | ||
232 Total operating income excluding VAT | 195 756.00 | 195 756.00 | ||
234 Purchases of goods (including customs duties) | 159 372.00 | 159 372.00 | ||
236 Inventory change (goods) | -4 370.00 | -4 370.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 830.00 | 3 830.00 | ||
242 Other external expenses | 12 974.00 | 12 974.00 | ||
244 Taxes, duties and similar payments | 537.00 | 537.00 | ||
250 Staff compensation | 16 986.00 | 16 986.00 | ||
252 Social security contributions | 1 542.00 | 1 542.00 | ||
254 Depreciation and amortization | 2 018.00 | 2 018.00 | ||
264 Total operating expenses | 192 889.00 | 192 889.00 | ||
270 Operating profit | 2 867.00 | 2 867.00 | ||
306 Income tax's | 291.00 | 291.00 | ||
310 Profit or loss | 2 576.00 | 2 576.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 2 000.00 | 2 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 16 000.00 | 16 000.00 | ||
492 Total Fixed Assets (Increases) | 18 000.00 | 18 000.00 | ||
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