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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : BOUCHERIE NOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Complete |
| Name | BOUCHERIE NOUR |
| Siren | 893662833 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/023160 |
| Management number | 2021B00307 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 642.00 | 1 642.00 | 1 642.00 | |
AT Other tangible assets | 50 667.00 | 5 141.00 | 45 526.00 | 50 667.00 |
BH Other financial assets | 1 250.00 | 1 250.00 | 1 250.00 | |
BJ TOTAL (I) | 53 559.00 | 5 141.00 | 48 418.00 | 53 559.00 |
BT Goods | 6 589.00 | 6 589.00 | 6 589.00 | |
BZ Other receivables | 9 824.00 | 9 824.00 | 9 824.00 | |
CF Cash and cash equivalents | 4 932.00 | 4 932.00 | 4 932.00 | |
CJ TOTAL (II) | 21 345.00 | 21 345.00 | 21 345.00 | |
CO Grand total (0 to V) | 74 904.00 | 5 141.00 | 69 763.00 | 74 904.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -891.00 | -891.00 | ||
DL TOTAL (I) | 109.00 | 109.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 49 902.00 | 49 902.00 | ||
DX Trade payables and related accounts | 19 751.00 | 19 751.00 | ||
EC TOTAL (IV) | 69 653.00 | 69 653.00 | ||
EE Grand total (I to V) | 69 763.00 | 69 763.00 | ||
EG Accrued income and payables due within one year | 69 653.00 | 69 653.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 256 222.00 | 256 222.00 | 256 222.00 | |
FJ Net sales | 256 222.00 | 256 222.00 | 256 222.00 | |
FR Total operating income (I) | 256 222.00 | |||
FS Purchases of goods (including customs duties) | 197 407.00 | |||
FU Purchases of raw materials and other supplies | 2 265.00 | |||
FW Other purchases and external expenses | 39 700.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 141.00 | |||
GE Other Expenses | 15.00 | |||
GF Total Operating Expenses (II) | 244 528.00 | |||
GG - OPERATING RESULT (I - II) | 11 694.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 694.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 12 585.00 | 12 585.00 | ||
HH Total exceptional expenses (VIII) | 12 585.00 | 12 585.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -12 585.00 | -12 585.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 256 222.00 | 256 222.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 257 113.00 | 257 113.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -891.00 | -891.00 | ||
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