Grow your business safely with BOUCHERIE DU MONDE
All the information you need about BOUCHERIE DU MONDE to develop and secure your business in France
B
HOME >
CORPORATES
>
BOUCHERIE DU MONDE >
BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : BOUCHERIE DU MONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| Name | BOUCHERIE DU MONDE |
| Siren | 481018505 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 1164 |
| Management number | 2005B04584 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 56 000.00 | 56 000.00 | 56 000.00 | |
028 Tangible Assets | 38 054.00 | 36 739.00 | 1 315.00 | 38 054.00 |
040 Financial Assets | 2 516.00 | 2 516.00 | 2 516.00 | |
044 Total Fixed Assets | 96 571.00 | 36 739.00 | 59 832.00 | 96 571.00 |
060 Merchandise inventory | 11 743.00 | 11 743.00 | 11 743.00 | |
072 Receivables – Other | 1 217.00 | 1 217.00 | 1 217.00 | |
084 Cash | 100 083.00 | 100 083.00 | 100 083.00 | |
096 Total Current Assets + Prepaid Expenses | 113 043.00 | 113 043.00 | 113 043.00 | |
110 Total Assets | 209 614.00 | 36 739.00 | 172 875.00 | 209 614.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 78 563.00 | |||
136 Profit for the Year | 41.00 | |||
142 Total Equity - Total I | 87 404.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 59 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 538.00 | |||
172 Other debts | 25 734.00 | |||
176 Total debts | 85 470.00 | |||
180 Liabilities Total | 172 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 536 114.00 | 384 905.00 | 536 114.00 | |
232 Total operating income excluding VAT | 536 114.00 | 384 905.00 | 536 114.00 | |
234 Purchases of goods (including customs duties) | 411 640.00 | 288 930.00 | 411 640.00 | |
236 Inventory change (goods) | -2 393.00 | 2 665.00 | -2 393.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 167.00 | 3 167.00 | ||
242 Other external expenses | 38 978.00 | 39 733.00 | 38 978.00 | |
243 (including business tax) | 621.00 | 621.00 | ||
244 Taxes, duties and similar payments | 1 307.00 | 1 200.00 | 1 307.00 | |
250 Staff compensation | 54 092.00 | 33 975.00 | 54 092.00 | |
252 Social security contributions | 25 245.00 | 15 211.00 | 25 245.00 | |
254 Depreciation and amortization | 987.00 | 997.00 | 987.00 | |
264 Total operating expenses | 533 023.00 | 382 710.00 | 533 023.00 | |
270 Operating profit | 3 091.00 | 2 195.00 | 3 091.00 | |
300 Exceptional expenses | 3 050.00 | 1 883.00 | 3 050.00 | |
306 Income tax's | 88.00 | |||
310 Profit or loss | 41.00 | 224.00 | 41.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 96 571.00 | 96 571.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 486.00 | 29 486.00 | ||
378 Amount of deductible VAT on goods and services | 26 642.00 | 26 642.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
