Grow your business safely with BOUCHERIE BECHEVILLE
All the information you need about BOUCHERIE BECHEVILLE to develop and secure your business in France
B
HOME >
CORPORATES
>
BOUCHERIE BECHEVILLE >
BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : BOUCHERIE BECHEVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| Name | BOUCHERIE BECHEVILLE |
| Siren | 882720329 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 34063 |
| Management number | 2020B01899 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78130 Les Mureaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
028 Tangible Assets | 22 002.00 | 1 315.00 | 20 686.00 | 22 002.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 88 502.00 | 1 315.00 | 87 186.00 | 88 502.00 |
060 Merchandise inventory | 3 649.00 | 3 649.00 | 3 649.00 | |
072 Receivables – Other | 3 373.00 | 3 373.00 | 3 373.00 | |
084 Cash | 25 252.00 | 25 252.00 | 25 252.00 | |
092 Prepaid expenses | -1 350.00 | -1 350.00 | -1 350.00 | |
096 Total Current Assets + Prepaid Expenses | 30 924.00 | 30 924.00 | 30 924.00 | |
110 Total Assets | 119 426.00 | 1 315.00 | 118 110.00 | 119 426.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 544.00 | |||
142 Total Equity - Total I | 2 544.00 | |||
166 Suppliers and related accounts | 89 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 363.00 | |||
172 Other debts | 26 281.00 | |||
176 Total debts | 115 566.00 | |||
180 Liabilities Total | 118 110.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 88 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 308 983.00 | 308 983.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 309 006.00 | 309 006.00 | ||
234 Purchases of goods (including customs duties) | 231 926.00 | 231 926.00 | ||
236 Inventory change (goods) | -3 649.00 | -3 649.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 819.00 | 3 819.00 | ||
242 Other external expenses | 42 870.00 | 42 870.00 | ||
244 Taxes, duties and similar payments | 320.00 | 320.00 | ||
24B (including equipment leasing) | 174.00 | 174.00 | ||
250 Staff compensation | 28 277.00 | 28 277.00 | ||
252 Social security contributions | 3 314.00 | 3 314.00 | ||
254 Depreciation and amortization | 1 315.00 | 1 315.00 | ||
262 Other expenses | 169.00 | 169.00 | ||
264 Total operating expenses | 308 361.00 | 308 361.00 | ||
270 Operating profit | 646.00 | 646.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
306 Income tax's | 96.00 | 96.00 | ||
310 Profit or loss | 544.00 | 544.00 | ||
all companies in France
Complete and comprehensive database.
