Grow your business safely with SARL BOUCHERIE MIALHE ALEX
All the information you need about SARL BOUCHERIE MIALHE ALEX to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL BOUCHERIE MIALHE ALEX >
BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : SARL BOUCHERIE MIALHE ALEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-15 | Public | 2017-09-30 | Simplified |
| 2017-03-29 | Public | 2016-09-30 | Simplified |
| Name | SARL BOUCHERIE MIALHE ALEX |
| Siren | 444249429 |
| Closing | 2016-09-30 |
| Registry code | 8102 |
| Registration number | 690 |
| Management number | 2002B00279 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81100 Castres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 68 779.00 | 68 186.00 | 593.00 | 68 779.00 |
044 Total Fixed Assets | 75 779.00 | 68 186.00 | 7 593.00 | 75 779.00 |
060 Merchandise inventory | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 767.00 | 767.00 | 767.00 | |
072 Receivables – Other | 2 772.00 | 2 772.00 | 2 772.00 | |
084 Cash | 44 467.00 | 44 467.00 | 44 467.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 49 507.00 | 49 507.00 | 49 507.00 | |
110 Total Assets | 125 285.00 | 68 186.00 | 57 099.00 | 125 285.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 20 876.00 | |||
134 Retained Earnings | -5 068.00 | |||
136 Profit for the Year | 7 017.00 | |||
142 Total Equity - Total I | 31 075.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 11 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 196.00 | |||
172 Other debts | 14 746.00 | |||
176 Total debts | 26 024.00 | |||
180 Liabilities Total | 57 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 127 623.00 | 130 532.00 | 127 623.00 | |
230 Other income | 1 858.00 | 1 136.00 | 1 858.00 | |
232 Total operating income excluding VAT | 129 481.00 | 131 668.00 | 129 481.00 | |
234 Purchases of goods (including customs duties) | 63 861.00 | 70 365.00 | 63 861.00 | |
236 Inventory change (goods) | 595.00 | -105.00 | 595.00 | |
238 Purchases of raw materials and other supplies (including royalties | 571.00 | 1 168.00 | 571.00 | |
242 Other external expenses | 14 468.00 | 12 537.00 | 14 468.00 | |
243 (including business tax) | 1 400.00 | 1 400.00 | ||
244 Taxes, duties and similar payments | 2 430.00 | 1 513.00 | 2 430.00 | |
250 Staff compensation | 40 044.00 | 39 477.00 | 40 044.00 | |
252 Social security contributions | 149.00 | 149.00 | ||
254 Depreciation and amortization | 519.00 | 519.00 | 519.00 | |
264 Total operating expenses | 122 637.00 | 125 475.00 | 122 637.00 | |
270 Operating profit | 6 844.00 | 6 193.00 | 6 844.00 | |
280 Financial income | 274.00 | 645.00 | 274.00 | |
294 Financial expenses | 101.00 | 371.00 | 101.00 | |
310 Profit or loss | 7 017.00 | 6 468.00 | 7 017.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 779.00 | 75 779.00 | ||
all companies in France
Complete and comprehensive database.
