Grow your business safely with BOUCHERIE MONDIALE
All the information you need about BOUCHERIE MONDIALE to develop and secure your business in France
B
HOME >
CORPORATES
>
BOUCHERIE MONDIALE >
BALANCE SHEET (
2020-05-06)
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 | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 3521 |
| Management number | 2015B00873 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-06 |
| 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 | 2 400.00 | 600.00 | 3 000.00 |
040 Financial Assets | 3 150.00 | 3 150.00 | 3 150.00 | |
044 Total Fixed Assets | 21 150.00 | 2 400.00 | 18 750.00 | 21 150.00 |
060 Merchandise inventory | 5 425.00 | 5 425.00 | 5 425.00 | |
072 Receivables – Other | 3 592.00 | 3 592.00 | 3 592.00 | |
084 Cash | 23 974.00 | 23 974.00 | 23 974.00 | |
096 Total Current Assets + Prepaid Expenses | 32 991.00 | 32 991.00 | 32 991.00 | |
110 Total Assets | 54 141.00 | 2 400.00 | 51 741.00 | 54 141.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 19 151.00 | |||
136 Profit for the Year | 15 679.00 | |||
142 Total Equity - Total I | 41 430.00 | |||
166 Suppliers and related accounts | 1 929.00 | |||
172 Other debts | 8 382.00 | |||
176 Total debts | 10 311.00 | |||
180 Liabilities Total | 51 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 328 357.00 | 302 696.00 | 328 357.00 | |
232 Total operating income excluding VAT | 328 357.00 | 302 696.00 | 328 357.00 | |
234 Purchases of goods (including customs duties) | 222 177.00 | 218 907.00 | 222 177.00 | |
236 Inventory change (goods) | -1 212.00 | 611.00 | -1 212.00 | |
242 Other external expenses | 31 232.00 | 28 846.00 | 31 232.00 | |
243 (including business tax) | 1 008.00 | 1 008.00 | ||
244 Taxes, duties and similar payments | 1 008.00 | 1 008.00 | ||
250 Staff compensation | 49 618.00 | 42 017.00 | 49 618.00 | |
252 Social security contributions | 7 014.00 | 1 822.00 | 7 014.00 | |
254 Depreciation and amortization | 600.00 | 600.00 | 600.00 | |
264 Total operating expenses | 310 437.00 | 292 803.00 | 310 437.00 | |
270 Operating profit | 17 920.00 | 9 893.00 | 17 920.00 | |
306 Income tax's | 2 241.00 | 1 043.00 | 2 241.00 | |
310 Profit or loss | 15 679.00 | 8 850.00 | 15 679.00 | |
| 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 | 15 919.00 | 15 919.00 | ||
378 Amount of deductible VAT on goods and services | 15 919.00 | 15 919.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
