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BALANCE SHEET (
2021-05-25)
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 | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 6840 |
| Management number | 2015B00873 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-25 |
| 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 | 23 734.00 | 4 210.00 | 19 524.00 | 23 734.00 |
040 Financial Assets | 3 150.00 | 3 150.00 | 3 150.00 | |
044 Total Fixed Assets | 41 884.00 | 4 210.00 | 37 674.00 | 41 884.00 |
060 Merchandise inventory | 6 194.00 | 6 194.00 | 6 194.00 | |
072 Receivables – Other | 8 065.00 | 8 065.00 | 8 065.00 | |
084 Cash | 11 689.00 | 11 689.00 | 11 689.00 | |
096 Total Current Assets + Prepaid Expenses | 25 948.00 | 25 948.00 | 25 948.00 | |
110 Total Assets | 67 832.00 | 4 210.00 | 63 622.00 | 67 832.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 34 830.00 | |||
136 Profit for the Year | 13 875.00 | |||
142 Total Equity - Total I | 55 305.00 | |||
166 Suppliers and related accounts | 1 964.00 | |||
172 Other debts | 6 353.00 | |||
176 Total debts | 8 317.00 | |||
180 Liabilities Total | 63 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 354 027.00 | 328 357.00 | 354 027.00 | |
232 Total operating income excluding VAT | 354 027.00 | 328 357.00 | 354 027.00 | |
234 Purchases of goods (including customs duties) | 241 550.00 | 222 177.00 | 241 550.00 | |
236 Inventory change (goods) | -769.00 | -1 212.00 | -769.00 | |
242 Other external expenses | 35 235.00 | 31 232.00 | 35 235.00 | |
243 (including business tax) | 987.00 | 987.00 | ||
244 Taxes, duties and similar payments | 987.00 | 1 008.00 | 987.00 | |
250 Staff compensation | 50 631.00 | 49 618.00 | 50 631.00 | |
252 Social security contributions | 8 259.00 | 7 014.00 | 8 259.00 | |
254 Depreciation and amortization | 1 810.00 | 600.00 | 1 810.00 | |
264 Total operating expenses | 337 703.00 | 310 437.00 | 337 703.00 | |
270 Operating profit | 16 324.00 | 17 920.00 | 16 324.00 | |
306 Income tax's | 2 449.00 | 2 241.00 | 2 449.00 | |
310 Profit or loss | 13 875.00 | 15 679.00 | 13 875.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 20 734.00 | 20 734.00 | ||
490 Total Fixed Assets (Gross Value) | 21 150.00 | 21 150.00 | ||
492 Total Fixed Assets (Increases) | 20 734.00 | 20 734.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 471.00 | 19 471.00 | ||
378 Amount of deductible VAT on goods and services | 17 297.00 | 17 297.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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