Grow your business safely with BOUCHERIE LE REGAL
All the information you need about BOUCHERIE LE REGAL to develop and secure your business in France
B
HOME >
CORPORATES
>
BOUCHERIE LE REGAL >
BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : BOUCHERIE LE REGAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2016-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2013-12-31 | Simplified |
| 2017-06-22 | Public | 2014-12-31 | Simplified |
| Name | BOUCHERIE LE REGAL |
| Siren | 537739989 |
| Closing | 2014-12-31 |
| Registry code | 8303 |
| Registration number | 1967 |
| Management number | 2011B01076 |
| Activity code | 4722Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 Cogolin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 104 734.00 | 104 374.00 | 104 734.00 | |
028 Tangible Assets | 90 527.00 | 25 779.00 | 64 748.00 | 90 527.00 |
040 Financial Assets | 2 940.00 | 2 940.00 | 2 940.00 | |
044 Total Fixed Assets | 198 201.00 | 25 779.00 | 172 422.00 | 198 201.00 |
060 Merchandise inventory | 5 452.00 | 5 452.00 | 5 452.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 2 795.00 | 2 795.00 | 2 795.00 | |
096 Total Current Assets + Prepaid Expenses | 8 247.00 | 8 247.00 | 8 247.00 | |
110 Total Assets | 206 448.00 | 25 779.00 | 180 669.00 | 206 448.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 18 493.00 | |||
136 Profit for the Year | 2 936.00 | |||
142 Total Equity - Total I | 22 429.00 | |||
156 Loans and similar debts | 103 736.00 | |||
166 Suppliers and related accounts | 3 273.00 | |||
172 Other debts | 51 231.00 | |||
176 Total debts | 158 240.00 | |||
180 Liabilities Total | 180 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 418 034.00 | 400 235.00 | 418 034.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 418 034.00 | 400 236.00 | 418 034.00 | |
234 Purchases of goods (including customs duties) | 298 596.00 | 285 512.00 | 298 596.00 | |
236 Inventory change (goods) | 1 045.00 | -4 652.00 | 1 045.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 576.00 | 17 198.00 | 22 576.00 | |
242 Other external expenses | 35 922.00 | 33 862.00 | 35 922.00 | |
244 Taxes, duties and similar payments | 105.00 | 296.00 | 105.00 | |
250 Staff compensation | 28 684.00 | 25 939.00 | 28 684.00 | |
252 Social security contributions | 15 521.00 | 13 422.00 | 15 521.00 | |
254 Depreciation and amortization | 7 786.00 | 9 205.00 | 7 786.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 410 236.00 | 386 953.00 | 410 236.00 | |
270 Operating profit | 7 798.00 | 13 282.00 | 7 798.00 | |
294 Financial expenses | 4 443.00 | 2 667.00 | 4 443.00 | |
300 Exceptional expenses | 99.00 | 99.00 | ||
306 Income tax's | 518.00 | 1 592.00 | 518.00 | |
310 Profit or loss | 2 936.00 | 9 023.00 | 2 936.00 | |
374 Amount of VAT collected | 23 084.00 | 23 084.00 | ||
376 Average staff size | 3.00 | 3.00 | ||
378 Amount of deductible VAT on goods and services | 23 248.00 | 23 248.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 122.00 | 122.00 | ||
490 Total Fixed Assets (Gross Value) | 198 201.00 | 198 201.00 | ||
492 Total Fixed Assets (Increases) | 122.00 | 122.00 | ||
all companies in France
Complete and comprehensive database.
