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BALANCE SHEET (
2018-11-15)
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 | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 11589 |
| Management number | 2015B00873 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| 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 | 1 800.00 | 1 200.00 | 3 000.00 |
040 Financial Assets | 3 150.00 | 3 150.00 | 3 150.00 | |
044 Total Fixed Assets | 21 150.00 | 1 800.00 | 19 350.00 | 21 150.00 |
060 Merchandise inventory | 4 213.00 | 4 213.00 | 4 213.00 | |
072 Receivables – Other | 5 166.00 | 5 166.00 | 5 166.00 | |
084 Cash | 14 414.00 | 14 414.00 | 14 414.00 | |
096 Total Current Assets + Prepaid Expenses | 23 793.00 | 23 793.00 | 23 793.00 | |
110 Total Assets | 44 943.00 | 1 800.00 | 43 143.00 | 44 943.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 10 902.00 | |||
136 Profit for the Year | 8 850.00 | |||
142 Total Equity - Total I | 25 752.00 | |||
166 Suppliers and related accounts | 4 622.00 | |||
172 Other debts | 12 769.00 | |||
176 Total debts | 17 391.00 | |||
180 Liabilities Total | 43 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 302 696.00 | 228 382.00 | 302 696.00 | |
232 Total operating income excluding VAT | 302 696.00 | 228 382.00 | 302 696.00 | |
234 Purchases of goods (including customs duties) | 218 907.00 | 170 628.00 | 218 907.00 | |
236 Inventory change (goods) | 611.00 | -693.00 | 611.00 | |
242 Other external expenses | 28 846.00 | 18 563.00 | 28 846.00 | |
244 Taxes, duties and similar payments | 710.00 | |||
250 Staff compensation | 42 017.00 | 14 416.00 | 42 017.00 | |
252 Social security contributions | 1 822.00 | 14 096.00 | 1 822.00 | |
254 Depreciation and amortization | 600.00 | 600.00 | 600.00 | |
264 Total operating expenses | 292 803.00 | 218 320.00 | 292 803.00 | |
270 Operating profit | 9 893.00 | 10 062.00 | 9 893.00 | |
306 Income tax's | 1 043.00 | 1 380.00 | 1 043.00 | |
310 Profit or loss | 8 850.00 | 8 682.00 | 8 850.00 | |
| 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 | 16 767.00 | 16 767.00 | ||
378 Amount of deductible VAT on goods and services | 16 305.00 | 16 305.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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