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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : M.I.B BOUCHERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| Name | M.I.B BOUCHERIE |
| Siren | 833899537 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 2981 |
| Management number | 2017B06835 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 Arcueil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 753.00 | 5 060.00 | 22 693.00 | 27 753.00 |
044 Total Fixed Assets | 27 753.00 | 5 060.00 | 22 693.00 | 27 753.00 |
060 Merchandise inventory | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 23 705.00 | 23 705.00 | 23 705.00 | |
084 Cash | 36 242.00 | 36 242.00 | 36 242.00 | |
096 Total Current Assets + Prepaid Expenses | 65 947.00 | 65 947.00 | 65 947.00 | |
110 Total Assets | 93 699.00 | 5 060.00 | 88 640.00 | 93 699.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 497.00 | |||
134 Retained Earnings | -2 558.00 | |||
136 Profit for the Year | -29 329.00 | |||
142 Total Equity - Total I | -29 890.00 | |||
156 Loans and similar debts | 45 000.00 | |||
166 Suppliers and related accounts | 23 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -35 790.00 | |||
172 Other debts | 49 819.00 | |||
176 Total debts | 118 530.00 | |||
180 Liabilities Total | 88 640.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 307 157.00 | 307 157.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 307 162.00 | 307 162.00 | ||
234 Purchases of goods (including customs duties) | 264 982.00 | 264 982.00 | ||
236 Inventory change (goods) | 6 182.00 | 6 182.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 031.00 | 3 031.00 | ||
242 Other external expenses | 26 210.00 | 26 210.00 | ||
250 Staff compensation | 30 043.00 | 30 043.00 | ||
252 Social security contributions | 955.00 | 955.00 | ||
254 Depreciation and amortization | 5 060.00 | 5 060.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 336 491.00 | 336 491.00 | ||
270 Operating profit | -29 329.00 | -29 329.00 | ||
310 Profit or loss | -29 329.00 | -29 329.00 | ||
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