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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : BOUCHERIE MEDITERRANEENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Complete |
| 2021-11-03 | Public | 2020-12-31 | Complete |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE MEDITERRANEENNE |
| Siren | 514063254 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 2940 |
| Management number | 2009B00594 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13140 Miramas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 336.00 | 31 336.00 | 31 336.00 | |
028 Tangible Assets | 32 916.00 | 31 043.00 | 1 873.00 | 32 916.00 |
040 Financial Assets | 660.00 | 660.00 | 660.00 | |
044 Total Fixed Assets | 64 912.00 | 31 043.00 | 33 869.00 | 64 912.00 |
050 Raw materials, supplies, in progress | 17 150.00 | 17 150.00 | 17 150.00 | |
068 Receivables – Trade and related accounts | 13 293.00 | 13 293.00 | 13 293.00 | |
072 Receivables – Other | 4 395.00 | 4 395.00 | 4 395.00 | |
084 Cash | 279.00 | 279.00 | 279.00 | |
096 Total Current Assets + Prepaid Expenses | 35 118.00 | 35 118.00 | 35 118.00 | |
110 Total Assets | 100 030.00 | 31 043.00 | 68 987.00 | 100 030.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -7 385.00 | |||
136 Profit for the Year | 5 914.00 | |||
142 Total Equity - Total I | 1 529.00 | |||
156 Loans and similar debts | 316.00 | |||
166 Suppliers and related accounts | 61 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 5 600.00 | |||
176 Total debts | 67 458.00 | |||
180 Liabilities Total | 68 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 232 885.00 | 262 721.00 | 232 885.00 | |
230 Other income | 221.00 | 1 021.00 | 221.00 | |
232 Total operating income excluding VAT | 233 106.00 | 263 742.00 | 233 106.00 | |
238 Purchases of raw materials and other supplies (including royalties | 155 368.00 | 197 066.00 | 155 368.00 | |
240 Inventory changes (raw materials and supplies) | 830.00 | -5 522.00 | 830.00 | |
242 Other external expenses | 40 496.00 | 39 492.00 | 40 496.00 | |
243 (including business tax) | 1 687.00 | 1 687.00 | ||
244 Taxes, duties and similar payments | 2 989.00 | 3 236.00 | 2 989.00 | |
250 Staff compensation | 18 400.00 | 20 132.00 | 18 400.00 | |
252 Social security contributions | 7 034.00 | 4 753.00 | 7 034.00 | |
254 Depreciation and amortization | 1 526.00 | 1 927.00 | 1 526.00 | |
264 Total operating expenses | 226 642.00 | 261 084.00 | 226 642.00 | |
270 Operating profit | 6 464.00 | 2 659.00 | 6 464.00 | |
294 Financial expenses | 532.00 | 1 301.00 | 532.00 | |
300 Exceptional expenses | 19.00 | 334.00 | 19.00 | |
310 Profit or loss | 5 914.00 | 1 024.00 | 5 914.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 912.00 | 64 912.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 809.00 | 12 809.00 | ||
378 Amount of deductible VAT on goods and services | 11 654.00 | 11 654.00 | ||
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