Grow your business safely with BOUGIE VIANDES SEDDAK
All the information you need about BOUGIE VIANDES SEDDAK to develop and secure your business in France
B
HOME >
CORPORATES
>
BOUGIE VIANDES SEDDAK >
BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : BOUGIE VIANDES SEDDAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | BOUGIE VIANDES SEDDAK |
| Siren | 503990426 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 24577 |
| Management number | 2008B02074 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 ARCUEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 700.00 | 60 700.00 | 60 700.00 | |
028 Tangible Assets | 14 343.00 | 12 518.00 | 1 824.00 | 14 343.00 |
040 Financial Assets | 560.00 | 560.00 | 560.00 | |
044 Total Fixed Assets | 75 603.00 | 12 518.00 | 63 084.00 | 75 603.00 |
060 Merchandise inventory | 2 136.00 | 2 136.00 | 2 136.00 | |
072 Receivables – Other | 5 422.00 | 5 422.00 | 5 422.00 | |
084 Cash | 16 886.00 | 16 886.00 | 16 886.00 | |
096 Total Current Assets + Prepaid Expenses | 24 444.00 | 24 444.00 | 24 444.00 | |
110 Total Assets | 100 047.00 | 12 518.00 | 87 529.00 | 100 047.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 59 420.00 | |||
136 Profit for the Year | 11 820.00 | |||
142 Total Equity - Total I | 73 439.00 | |||
156 Loans and similar debts | 1 232.00 | |||
166 Suppliers and related accounts | 11 100.00 | |||
172 Other debts | 1 758.00 | |||
176 Total debts | 14 089.00 | |||
180 Liabilities Total | 87 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 147 800.00 | 147 800.00 | ||
230 Other income | 816.00 | 816.00 | ||
232 Total operating income excluding VAT | 148 616.00 | 148 616.00 | ||
234 Purchases of goods (including customs duties) | 91 358.00 | 91 358.00 | ||
236 Inventory change (goods) | -386.00 | -386.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 484.00 | 484.00 | ||
242 Other external expenses | 20 663.00 | 20 663.00 | ||
243 (including business tax) | 1 349.00 | 1 349.00 | ||
244 Taxes, duties and similar payments | 2 619.00 | 2 619.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 6 522.00 | 6 522.00 | ||
254 Depreciation and amortization | 596.00 | 596.00 | ||
262 Other expenses | 80.00 | 80.00 | ||
264 Total operating expenses | 133 935.00 | 133 935.00 | ||
270 Operating profit | 14 680.00 | 14 680.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
300 Exceptional expenses | 632.00 | 632.00 | ||
306 Income tax's | 2 197.00 | 2 197.00 | ||
310 Profit or loss | 11 820.00 | 11 820.00 | ||
all companies in France
Complete and comprehensive database.
