Grow your business safely with BOUCHERIE RAYANE
All the information you need about BOUCHERIE RAYANE to develop and secure your business in France
B
HOME >
CORPORATES
>
BOUCHERIE RAYANE >
BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : BOUCHERIE RAYANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| Name | BOUCHERIE RAYANE |
| Siren | 845391598 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 35644 |
| Management number | 2019B00367 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 167.00 | 910.00 | 3 257.00 | 4 167.00 |
040 Financial Assets | 3 450.00 | 3 450.00 | 3 450.00 | |
044 Total Fixed Assets | 7 617.00 | 910.00 | 6 707.00 | 7 617.00 |
060 Merchandise inventory | 5 264.00 | 5 264.00 | 5 264.00 | |
072 Receivables – Other | 63.00 | 63.00 | 63.00 | |
084 Cash | 3 173.00 | 3 173.00 | 3 173.00 | |
096 Total Current Assets + Prepaid Expenses | 8 500.00 | 8 500.00 | 8 500.00 | |
110 Total Assets | 16 117.00 | 910.00 | 15 207.00 | 16 117.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 817.00 | |||
136 Profit for the Year | -10 469.00 | |||
142 Total Equity - Total I | -21 287.00 | |||
166 Suppliers and related accounts | 14 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 485.00 | |||
172 Other debts | 22 305.00 | |||
176 Total debts | 36 493.00 | |||
180 Liabilities Total | 15 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 106 844.00 | 106 844.00 | ||
232 Total operating income excluding VAT | 106 844.00 | 106 844.00 | ||
234 Purchases of goods (including customs duties) | 78 486.00 | 78 486.00 | ||
236 Inventory change (goods) | -645.00 | -645.00 | ||
242 Other external expenses | 18 654.00 | 18 654.00 | ||
244 Taxes, duties and similar payments | 1 160.00 | 1 160.00 | ||
250 Staff compensation | 18 573.00 | 18 573.00 | ||
252 Social security contributions | 564.00 | 564.00 | ||
254 Depreciation and amortization | 521.00 | 521.00 | ||
264 Total operating expenses | 117 313.00 | 117 313.00 | ||
270 Operating profit | -10 469.00 | -10 469.00 | ||
310 Profit or loss | -10 469.00 | -10 469.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 167.00 | 4 167.00 | ||
482 INCREASES Financial Assets | 3 450.00 | 3 450.00 | ||
492 Total Fixed Assets (Increases) | 7 617.00 | 7 617.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 876.00 | 5 876.00 | ||
378 Amount of deductible VAT on goods and services | 4 969.00 | 4 969.00 | ||
all companies in France
Complete and comprehensive database.
