Grow your business safely with BOUCHERIE ZBIDA FILS
All the information you need about BOUCHERIE ZBIDA FILS to develop and secure your business in France
B
HOME >
CORPORATES
>
BOUCHERIE ZBIDA FILS >
BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : BOUCHERIE ZBIDA FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| Name | BOUCHERIE ZBIDA FILS |
| Siren | 828614156 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/006177 |
| Management number | 2017B00264 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
028 Tangible Assets | 24 551.00 | 7 642.00 | 16 909.00 | 24 551.00 |
044 Total Fixed Assets | 45 551.00 | 7 642.00 | 37 909.00 | 45 551.00 |
060 Merchandise inventory | 5 337.00 | 5 337.00 | 5 337.00 | |
068 Receivables – Trade and related accounts | 2 050.00 | 2 050.00 | 2 050.00 | |
072 Receivables – Other | 7 886.00 | 7 886.00 | 7 886.00 | |
084 Cash | 24 335.00 | 24 335.00 | 24 335.00 | |
092 Prepaid expenses | 710.00 | 710.00 | 710.00 | |
096 Total Current Assets + Prepaid Expenses | 40 317.00 | 40 317.00 | 40 317.00 | |
110 Total Assets | 85 868.00 | 7 642.00 | 78 226.00 | 85 868.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 17 347.00 | |||
136 Profit for the Year | 10 723.00 | |||
142 Total Equity - Total I | 33 569.00 | |||
156 Loans and similar debts | 36 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140.00 | |||
172 Other debts | 7 741.00 | |||
176 Total debts | 44 657.00 | |||
180 Liabilities Total | 78 226.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 294 058.00 | 294 058.00 | ||
230 Other income | 4 202.00 | 4 202.00 | ||
232 Total operating income excluding VAT | 298 260.00 | 298 260.00 | ||
234 Purchases of goods (including customs duties) | 245 865.00 | 245 865.00 | ||
236 Inventory change (goods) | -1 359.00 | -1 359.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 384.00 | 4 384.00 | ||
242 Other external expenses | 28 050.00 | 28 050.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 1 250.00 | 1 250.00 | ||
250 Staff compensation | 770.00 | 770.00 | ||
252 Social security contributions | 260.00 | 260.00 | ||
254 Depreciation and amortization | 5 933.00 | 5 933.00 | ||
264 Total operating expenses | 285 153.00 | 285 153.00 | ||
270 Operating profit | 13 107.00 | 13 107.00 | ||
294 Financial expenses | 447.00 | 447.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 892.00 | 1 892.00 | ||
310 Profit or loss | 10 723.00 | 10 723.00 | ||
all companies in France
Complete and comprehensive database.
