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BALANCE SHEET (
2022-08-03)
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 | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 10256 |
| Management number | 2015B00873 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| 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 | 37 824.00 | 9 168.00 | 28 656.00 | 37 824.00 |
040 Financial Assets | 3 150.00 | 3 150.00 | 3 150.00 | |
044 Total Fixed Assets | 55 974.00 | 9 168.00 | 46 806.00 | 55 974.00 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
060 Merchandise inventory | 3 440.00 | 3 440.00 | 3 440.00 | |
072 Receivables – Other | 8 225.00 | 8 225.00 | 8 225.00 | |
084 Cash | 85 046.00 | 85 046.00 | 85 046.00 | |
096 Total Current Assets + Prepaid Expenses | 97 711.00 | 97 711.00 | 97 711.00 | |
110 Total Assets | 153 685.00 | 9 168.00 | 144 517.00 | 153 685.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 77 088.00 | |||
136 Profit for the Year | 6 506.00 | |||
142 Total Equity - Total I | 90 194.00 | |||
166 Suppliers and related accounts | 25 110.00 | |||
172 Other debts | 29 213.00 | |||
176 Total debts | 54 323.00 | |||
180 Liabilities Total | 144 517.00 | |||
195 Of which payables due in more than one year | -4.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 543 430.00 | 485 242.00 | 543 430.00 | |
232 Total operating income excluding VAT | 543 430.00 | 485 242.00 | 543 430.00 | |
234 Purchases of goods (including customs duties) | 369 761.00 | 346 590.00 | 369 761.00 | |
236 Inventory change (goods) | 6 103.00 | -3 349.00 | 6 103.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 370.00 | 3 370.00 | ||
240 Inventory changes (raw materials and supplies) | -1 000.00 | -1 000.00 | ||
242 Other external expenses | 58 344.00 | 40 305.00 | 58 344.00 | |
243 (including business tax) | 979.00 | 979.00 | ||
244 Taxes, duties and similar payments | 1 005.00 | 979.00 | 1 005.00 | |
250 Staff compensation | 74 689.00 | 59 764.00 | 74 689.00 | |
252 Social security contributions | 6 333.00 | 4 830.00 | 6 333.00 | |
254 Depreciation and amortization | 2 885.00 | 2 073.00 | 2 885.00 | |
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 521 507.00 | 451 193.00 | 521 507.00 | |
270 Operating profit | 21 923.00 | 34 049.00 | 21 923.00 | |
294 Financial expenses | 1 044.00 | 657.00 | 1 044.00 | |
300 Exceptional expenses | 11 715.00 | 11 715.00 | ||
306 Income tax's | 2 658.00 | 5 009.00 | 2 658.00 | |
310 Profit or loss | 6 506.00 | 28 383.00 | 6 506.00 | |
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