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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : BOUCHERIE MEDITERRANEENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Complete |
| 2021-11-03 | Public | 2020-12-31 | Complete |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE MEDITERRANEENNE |
| Siren | 514063254 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 6419 |
| Management number | 2009B00594 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13140 MIRAMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 336.00 | 31 336.00 | 31 336.00 | |
028 Tangible Assets | 34 060.00 | 32 358.00 | 1 702.00 | 34 060.00 |
040 Financial Assets | 660.00 | 660.00 | 660.00 | |
044 Total Fixed Assets | 66 056.00 | 32 358.00 | 33 698.00 | 66 056.00 |
050 Raw materials, supplies, in progress | 16 395.00 | 16 395.00 | 16 395.00 | |
068 Receivables – Trade and related accounts | 10 346.00 | 10 346.00 | 10 346.00 | |
072 Receivables – Other | 5 580.00 | 5 580.00 | 5 580.00 | |
084 Cash | 1 359.00 | 1 359.00 | 1 359.00 | |
096 Total Current Assets + Prepaid Expenses | 33 680.00 | 33 680.00 | 33 680.00 | |
110 Total Assets | 99 737.00 | 32 358.00 | 67 378.00 | 99 737.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 10 990.00 | |||
136 Profit for the Year | 2 076.00 | |||
142 Total Equity - Total I | 16 067.00 | |||
156 Loans and similar debts | 7 315.00 | |||
166 Suppliers and related accounts | 41 002.00 | |||
172 Other debts | 2 995.00 | |||
176 Total debts | 51 312.00 | |||
180 Liabilities Total | 67 378.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 250 699.00 | 275 142.00 | 250 699.00 | |
230 Other income | 948.00 | 948.00 | ||
232 Total operating income excluding VAT | 251 647.00 | 275 142.00 | 251 647.00 | |
238 Purchases of raw materials and other supplies (including royalties | 176 781.00 | 193 025.00 | 176 781.00 | |
240 Inventory changes (raw materials and supplies) | -175.00 | 930.00 | -175.00 | |
242 Other external expenses | 45 255.00 | 43 784.00 | 45 255.00 | |
243 (including business tax) | 1 582.00 | 1 582.00 | ||
244 Taxes, duties and similar payments | 3 378.00 | 3 559.00 | 3 378.00 | |
24A (including real estate leasing) | 2 153.00 | 2 153.00 | ||
250 Staff compensation | 17 008.00 | 13 754.00 | 17 008.00 | |
252 Social security contributions | 5 276.00 | 4 471.00 | 5 276.00 | |
254 Depreciation and amortization | 653.00 | 1 095.00 | 653.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 248 176.00 | 260 620.00 | 248 176.00 | |
270 Operating profit | 3 471.00 | 14 522.00 | 3 471.00 | |
294 Financial expenses | 1 027.00 | 269.00 | 1 027.00 | |
300 Exceptional expenses | 31.00 | 149.00 | 31.00 | |
306 Income tax's | 337.00 | 1 643.00 | 337.00 | |
310 Profit or loss | 2 076.00 | 12 462.00 | 2 076.00 | |
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