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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : BOUCHERIE HAYAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| Name | BOUCHERIE HAYAT |
| Siren | 878014455 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 26753 |
| Management number | 2019B09939 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| 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 |
060 Merchandise inventory | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 32 972.00 | 32 972.00 | 32 972.00 | |
084 Cash | 4 360.00 | 4 360.00 | 4 360.00 | |
096 Total Current Assets + Prepaid Expenses | 38 332.00 | 38 332.00 | 38 332.00 | |
110 Total Assets | 38 332.00 | 38 332.00 | 38 332.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 294.00 | |||
136 Profit for the Year | -46 379.00 | |||
142 Total Equity - Total I | -61 672.00 | |||
166 Suppliers and related accounts | 79 044.00 | |||
172 Other debts | 20 961.00 | |||
176 Total debts | 100 005.00 | |||
180 Liabilities Total | 38 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 165 487.00 | 165 487.00 | ||
232 Total operating income excluding VAT | 165 487.00 | 165 487.00 | ||
234 Purchases of goods (including customs duties) | 180 864.00 | 180 864.00 | ||
236 Inventory change (goods) | 1 000.00 | 1 000.00 | ||
242 Other external expenses | 8 948.00 | 8 948.00 | ||
250 Staff compensation | 23 358.00 | 23 358.00 | ||
252 Social security contributions | 2 060.00 | 2 060.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 216 230.00 | 216 230.00 | ||
270 Operating profit | -50 744.00 | -50 744.00 | ||
280 Financial income | 4 500.00 | 4 500.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | -46 379.00 | -46 379.00 | ||
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