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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : M.I.B BOUCHERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| Name | M.I.B BOUCHERIE |
| Siren | 833899537 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 19119 |
| Management number | 2017B06835 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-11-03 |
| 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 |
060 Merchandise inventory | 12 182.00 | 12 182.00 | 12 182.00 | |
068 Receivables – Trade and related accounts | 13 146.00 | 13 146.00 | 13 146.00 | |
072 Receivables – Other | 6 973.00 | 6 973.00 | 6 973.00 | |
084 Cash | 5 158.00 | 5 158.00 | 5 158.00 | |
096 Total Current Assets + Prepaid Expenses | 37 460.00 | 37 460.00 | 37 460.00 | |
110 Total Assets | 37 460.00 | 37 460.00 | 37 460.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -12 006.00 | |||
136 Profit for the Year | 9 945.00 | |||
142 Total Equity - Total I | -561.00 | |||
156 Loans and similar debts | 4 467.00 | |||
166 Suppliers and related accounts | 21 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 432.00 | |||
172 Other debts | 16 852.00 | |||
176 Total debts | 38 021.00 | |||
180 Liabilities Total | 37 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 290 427.00 | 290 427.00 | ||
226 Operating subsidies received | 665.00 | 665.00 | ||
230 Other income | 37.00 | 37.00 | ||
232 Total operating income excluding VAT | 291 129.00 | 291 129.00 | ||
234 Purchases of goods (including customs duties) | 219 540.00 | 219 540.00 | ||
236 Inventory change (goods) | -7 057.00 | -7 057.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 313.00 | 1 313.00 | ||
242 Other external expenses | 35 945.00 | 35 945.00 | ||
244 Taxes, duties and similar payments | -200.00 | -200.00 | ||
250 Staff compensation | 29 458.00 | 29 458.00 | ||
252 Social security contributions | 2 132.00 | 2 132.00 | ||
262 Other expenses | 68.00 | 68.00 | ||
264 Total operating expenses | 281 200.00 | 281 200.00 | ||
270 Operating profit | 9 930.00 | 9 930.00 | ||
280 Financial income | 15.00 | 15.00 | ||
310 Profit or loss | 9 945.00 | 9 945.00 | ||
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