Grow your business safely with BOUCHERIE RANIA
All the information you need about BOUCHERIE RANIA to develop and secure your business in France
B
HOME >
CORPORATES
>
BOUCHERIE RANIA >
BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : BOUCHERIE RANIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE RANIA |
| Siren | 813464476 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 14970 |
| Management number | 2015B02645 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 000.00 | 32 000.00 | 32 000.00 | |
028 Tangible Assets | 18 427.00 | 4 497.00 | 13 931.00 | 18 427.00 |
040 Financial Assets | 1 544.00 | 1 544.00 | 1 544.00 | |
044 Total Fixed Assets | 51 971.00 | 4 497.00 | 47 475.00 | 51 971.00 |
060 Merchandise inventory | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 1 368.00 | 1 368.00 | 1 368.00 | |
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 8 869.00 | 8 869.00 | 8 869.00 | |
096 Total Current Assets + Prepaid Expenses | 22 387.00 | 22 387.00 | 22 387.00 | |
110 Total Assets | 74 358.00 | 4 497.00 | 69 862.00 | 74 358.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 210.00 | |||
134 Retained Earnings | 3 998.00 | |||
136 Profit for the Year | 13 628.00 | |||
142 Total Equity - Total I | 21 837.00 | |||
156 Loans and similar debts | 28 723.00 | |||
166 Suppliers and related accounts | 7 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 070.00 | |||
172 Other debts | 11 954.00 | |||
176 Total debts | 48 025.00 | |||
180 Liabilities Total | 69 862.00 | |||
195 Of which payables due in more than one year | 30 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 284 705.00 | 284 705.00 | ||
230 Other income | 2 502.00 | 2 502.00 | ||
232 Total operating income excluding VAT | 287 207.00 | 287 207.00 | ||
234 Purchases of goods (including customs duties) | 196 767.00 | 196 767.00 | ||
236 Inventory change (goods) | -4 500.00 | -4 500.00 | ||
242 Other external expenses | 40 109.00 | 40 109.00 | ||
243 (including business tax) | 622.00 | 622.00 | ||
244 Taxes, duties and similar payments | 788.00 | 788.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 3 462.00 | 3 462.00 | ||
254 Depreciation and amortization | 3 745.00 | 3 745.00 | ||
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 246 417.00 | 246 417.00 | ||
270 Operating profit | 40 790.00 | 40 790.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 823.00 | 823.00 | ||
300 Exceptional expenses | 23 930.00 | 23 930.00 | ||
306 Income tax's | 2 410.00 | 2 410.00 | ||
310 Profit or loss | 13 628.00 | 13 628.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 971.00 | 51 971.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 659.00 | 15 659.00 | ||
378 Amount of deductible VAT on goods and services | 16 255.00 | 16 255.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
