Grow your business safely with BOUCHERIE MEDITERRANEENNE
All the information you need about BOUCHERIE MEDITERRANEENNE to develop and secure your business in France
B
HOME >
CORPORATES
>
BOUCHERIE MEDITERRANEENNE >
BALANCE SHEET (
2020-11-12)
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 | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 4828 |
| Management number | 2009B00594 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-12 |
| 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 | 31 313.00 | 30 167.00 | 1 147.00 | 31 313.00 |
040 Financial Assets | 660.00 | 660.00 | 660.00 | |
044 Total Fixed Assets | 63 309.00 | 30 167.00 | 33 143.00 | 63 309.00 |
050 Raw materials, supplies, in progress | 16 300.00 | 16 300.00 | 16 300.00 | |
068 Receivables – Trade and related accounts | 7 499.00 | 7 499.00 | 7 499.00 | |
072 Receivables – Other | 6 699.00 | 6 699.00 | 6 699.00 | |
084 Cash | 1 962.00 | 1 962.00 | 1 962.00 | |
096 Total Current Assets + Prepaid Expenses | 32 460.00 | 32 460.00 | 32 460.00 | |
110 Total Assets | 95 769.00 | 30 167.00 | 65 602.00 | 95 769.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 1 776.00 | |||
134 Retained Earnings | 10 990.00 | |||
136 Profit for the Year | -4 001.00 | |||
142 Total Equity - Total I | 12 066.00 | |||
156 Loans and similar debts | 6 083.00 | |||
166 Suppliers and related accounts | 43 215.00 | |||
172 Other debts | 4 238.00 | |||
176 Total debts | 53 536.00 | |||
180 Liabilities Total | 65 602.00 | |||
193 Of which financial assets due in less than one year | 660.00 | |||
199 Of which current accounts of debit partners | 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 266 531.00 | 250 699.00 | 266 531.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 551.00 | 948.00 | 551.00 | |
232 Total operating income excluding VAT | 267 082.00 | 251 647.00 | 267 082.00 | |
238 Purchases of raw materials and other supplies (including royalties | 195 553.00 | 176 781.00 | 195 553.00 | |
240 Inventory changes (raw materials and supplies) | 95.00 | -175.00 | 95.00 | |
242 Other external expenses | 41 836.00 | 45 255.00 | 41 836.00 | |
243 (including business tax) | 1 557.00 | 1 557.00 | ||
244 Taxes, duties and similar payments | 3 947.00 | 3 378.00 | 3 947.00 | |
250 Staff compensation | 21 272.00 | 17 008.00 | 21 272.00 | |
252 Social security contributions | 5 992.00 | 5 276.00 | 5 992.00 | |
254 Depreciation and amortization | 555.00 | 653.00 | 555.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 269 257.00 | 248 176.00 | 269 257.00 | |
270 Operating profit | -2 174.00 | 3 471.00 | -2 174.00 | |
294 Financial expenses | 1 826.00 | 1 027.00 | 1 826.00 | |
300 Exceptional expenses | 31.00 | |||
306 Income tax's | 337.00 | |||
310 Profit or loss | -4 001.00 | 2 076.00 | -4 001.00 | |
all companies in France
Complete and comprehensive database.
