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B HOME > CORPORATES > Boucherie MEFTAH et compagnie > BALANCE SHEET ( 2021-04-06)

THE LIST OF BALANCE SHEET : Boucherie MEFTAH et compagnie

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-04-06 Public 2019-12-31 Simplified
NameBoucherie MEFTAH et compagnie
Siren844573618
Closing2019-12-31
Registry code 7701
Registration number 3501
Management number2018B02747
Activity code 4722Z
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2021-04-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77100 MEAUX
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 4 000.00 981.00 3 019.00 4 000.00
044 Total Fixed Assets 4 000.00 981.00 3 019.00 4 000.00
072 Receivables – Other 67 832.00 67 832.00 67 832.00
084 Cash 30.00 30.00 30.00
096 Total Current Assets + Prepaid Expenses 67 862.00 67 862.00 67 862.00
110 Total Assets 71 862.00 981.00 70 882.00 71 862.00
120 Share or Individual Capital 10 000.00
136 Profit for the Year 34 677.00
142 Total Equity - Total I 44 677.00
166 Suppliers and related accounts 277.00
172 Other debts 25 928.00
176 Total debts 26 205.00
180 Liabilities Total 70 882.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 96 596.00 96 596.00
232 Total operating income excluding VAT 96 597.00 96 597.00
234 Purchases of goods (including customs duties) 74 875.00 74 875.00
238 Purchases of raw materials and other supplies (including royalties 417.00 417.00
242 Other external expenses 14 246.00 14 246.00
250 Staff compensation 15 500.00 15 500.00
252 Social security contributions 4 358.00 4 358.00
254 Depreciation and amortization 981.00 981.00
262 Other expenses 5.00 5.00
264 Total operating expenses 110 381.00 110 381.00
270 Operating profit -13 784.00 -13 784.00
290 Exceptional income 55 000.00 55 000.00
300 Exceptional expenses 357.00 357.00
306 Income tax's 6 182.00 6 182.00
310 Profit or loss 34 677.00 34 677.00

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