Grow your business safely with BOUCHERIE NOTRE DAME
All the information you need about BOUCHERIE NOTRE DAME to develop and secure your business in France
B
HOME >
CORPORATES
>
BOUCHERIE NOTRE DAME >
BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : BOUCHERIE NOTRE DAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE NOTRE DAME |
| Siren | 539610147 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 14587 |
| Management number | 2012B00514 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 84 990.00 | 84 990.00 | 84 990.00 | |
028 Tangible Assets | 65 021.00 | 46 943.00 | 18 077.00 | 65 021.00 |
040 Financial Assets | 1 315.00 | 1 315.00 | 1 315.00 | |
044 Total Fixed Assets | 151 326.00 | 46 943.00 | 104 383.00 | 151 326.00 |
060 Merchandise inventory | 4 814.00 | 4 814.00 | 4 814.00 | |
072 Receivables – Other | 2 792.00 | 2 792.00 | 2 792.00 | |
080 Sellable securities | 16 000.00 | 16 000.00 | 16 000.00 | |
084 Cash | 45 937.00 | 45 937.00 | 45 937.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 69 543.00 | 69 543.00 | 69 543.00 | |
110 Total Assets | 220 868.00 | 46 943.00 | 173 925.00 | 220 868.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 82 762.00 | |||
136 Profit for the Year | 28 280.00 | |||
142 Total Equity - Total I | 116 542.00 | |||
156 Loans and similar debts | 21 721.00 | |||
166 Suppliers and related accounts | 7 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 124.00 | |||
172 Other debts | 28 148.00 | |||
176 Total debts | 57 384.00 | |||
180 Liabilities Total | 173 925.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 430 018.00 | 408 177.00 | 430 018.00 | |
232 Total operating income excluding VAT | 430 018.00 | 408 177.00 | 430 018.00 | |
234 Purchases of goods (including customs duties) | 249 803.00 | 234 757.00 | 249 803.00 | |
236 Inventory change (goods) | -292.00 | 199.00 | -292.00 | |
242 Other external expenses | 43 217.00 | 44 598.00 | 43 217.00 | |
243 (including business tax) | 1 087.00 | 1 087.00 | ||
244 Taxes, duties and similar payments | 2 238.00 | 1 652.00 | 2 238.00 | |
250 Staff compensation | 73 188.00 | 64 966.00 | 73 188.00 | |
252 Social security contributions | 27 349.00 | 24 903.00 | 27 349.00 | |
254 Depreciation and amortization | 5 727.00 | 9 233.00 | 5 727.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 401 231.00 | 380 308.00 | 401 231.00 | |
270 Operating profit | 28 787.00 | 27 869.00 | 28 787.00 | |
280 Financial income | 155.00 | 132.00 | 155.00 | |
290 Exceptional income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 1 603.00 | 2 334.00 | 1 603.00 | |
300 Exceptional expenses | 35.00 | |||
306 Income tax's | 1 060.00 | 918.00 | 1 060.00 | |
310 Profit or loss | 28 280.00 | 24 714.00 | 28 280.00 | |
all companies in France
Complete and comprehensive database.
