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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : BOUCHERIE MONDIALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-05-25 | Public | 2019-12-31 | Simplified |
| 2020-05-06 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE MONDIALE |
| Siren | 811489434 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 10829 |
| Management number | 2015B00873 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77370 NANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 3 000.00 | 1 200.00 | 1 800.00 | 3 000.00 |
040 Financial Assets | 3 150.00 | 3 150.00 | 3 150.00 | |
044 Total Fixed Assets | 21 150.00 | 1 200.00 | 19 950.00 | 21 150.00 |
060 Merchandise inventory | 4 824.00 | 4 824.00 | 4 824.00 | |
072 Receivables – Other | 1 720.00 | 1 720.00 | 1 720.00 | |
084 Cash | 9 918.00 | 9 918.00 | 9 918.00 | |
096 Total Current Assets + Prepaid Expenses | 16 462.00 | 16 462.00 | 16 462.00 | |
110 Total Assets | 37 612.00 | 1 200.00 | 36 412.00 | 37 612.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 2 219.00 | |||
136 Profit for the Year | 8 682.00 | |||
142 Total Equity - Total I | 16 901.00 | |||
166 Suppliers and related accounts | 2 807.00 | |||
172 Other debts | 16 704.00 | |||
176 Total debts | 19 511.00 | |||
180 Liabilities Total | 36 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 228 382.00 | 95 349.00 | 228 382.00 | |
232 Total operating income excluding VAT | 228 382.00 | 95 349.00 | 228 382.00 | |
234 Purchases of goods (including customs duties) | 170 628.00 | 78 561.00 | 170 628.00 | |
236 Inventory change (goods) | -693.00 | -4 131.00 | -693.00 | |
242 Other external expenses | 18 563.00 | 18 100.00 | 18 563.00 | |
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 710.00 | 710.00 | ||
250 Staff compensation | 14 416.00 | 14 416.00 | ||
252 Social security contributions | 14 096.00 | 14 096.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | 600.00 | |
264 Total operating expenses | 218 320.00 | 93 130.00 | 218 320.00 | |
270 Operating profit | 10 062.00 | 2 219.00 | 10 062.00 | |
306 Income tax's | 1 380.00 | 333.00 | 1 380.00 | |
310 Profit or loss | 8 682.00 | 1 886.00 | 8 682.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 150.00 | 21 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 561.00 | 12 561.00 | ||
378 Amount of deductible VAT on goods and services | 11 766.00 | 11 766.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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