Grow your business safely with TM BOUCHERIE
All the information you need about TM BOUCHERIE to develop and secure your business in France
T
HOME >
CORPORATES
>
TM BOUCHERIE >
BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : TM BOUCHERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | TM BOUCHERIE |
| Siren | 453930067 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 13085 |
| Management number | 2004B01121 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34430 Saint-Jean-de-Védas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 245.00 | 40 245.00 | 40 245.00 | |
028 Tangible Assets | 187 528.00 | 105 596.00 | 81 933.00 | 187 528.00 |
040 Financial Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
044 Total Fixed Assets | 229 123.00 | 105 596.00 | 123 528.00 | 229 123.00 |
050 Raw materials, supplies, in progress | 2 493.00 | 2 493.00 | 2 493.00 | |
060 Merchandise inventory | 14 809.00 | 14 809.00 | 14 809.00 | |
072 Receivables – Other | 3 411.00 | 3 411.00 | 3 411.00 | |
080 Sellable securities | 1 273.00 | 1 273.00 | 1 273.00 | |
084 Cash | 28 595.00 | 28 595.00 | 28 595.00 | |
092 Prepaid expenses | 220.00 | 220.00 | 220.00 | |
096 Total Current Assets + Prepaid Expenses | 50 801.00 | 50 801.00 | 50 801.00 | |
110 Total Assets | 279 924.00 | 105 596.00 | 174 328.00 | 279 924.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 35 273.00 | |||
136 Profit for the Year | -10 308.00 | |||
142 Total Equity - Total I | 33 215.00 | |||
156 Loans and similar debts | 71 872.00 | |||
166 Suppliers and related accounts | 43 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 997.00 | |||
172 Other debts | 25 956.00 | |||
176 Total debts | 141 113.00 | |||
180 Liabilities Total | 174 328.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 897.00 | |||
193 Of which financial assets due in less than one year | 1 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 327 883.00 | 366 117.00 | 327 883.00 | |
230 Other income | 2.00 | 4 125.00 | 2.00 | |
232 Total operating income excluding VAT | 327 885.00 | 370 242.00 | 327 885.00 | |
234 Purchases of goods (including customs duties) | 193 531.00 | 213 684.00 | 193 531.00 | |
236 Inventory change (goods) | -1 248.00 | 1 733.00 | -1 248.00 | |
238 Purchases of raw materials and other supplies (including royalties | 970.00 | 2 598.00 | 970.00 | |
240 Inventory changes (raw materials and supplies) | -795.00 | -422.00 | -795.00 | |
242 Other external expenses | 52 950.00 | 55 512.00 | 52 950.00 | |
243 (including business tax) | 1 732.00 | 1 732.00 | ||
244 Taxes, duties and similar payments | 4 355.00 | 3 955.00 | 4 355.00 | |
24B (including equipment leasing) | 3 105.00 | 3 105.00 | ||
250 Staff compensation | 54 701.00 | 55 562.00 | 54 701.00 | |
252 Social security contributions | 20 730.00 | 19 773.00 | 20 730.00 | |
254 Depreciation and amortization | 12 595.00 | 12 644.00 | 12 595.00 | |
262 Other expenses | 5.00 | 3.00 | 5.00 | |
264 Total operating expenses | 337 794.00 | 365 043.00 | 337 794.00 | |
270 Operating profit | -9 909.00 | 5 199.00 | -9 909.00 | |
280 Financial income | 6.00 | 1.00 | 6.00 | |
290 Exceptional income | 757.00 | 757.00 | ||
294 Financial expenses | 1 162.00 | 1 308.00 | 1 162.00 | |
310 Profit or loss | -10 308.00 | 3 893.00 | -10 308.00 | |
all companies in France
Complete and comprehensive database.
