Grow your business safely with COMPTOIR DES VIANDES
All the information you need about COMPTOIR DES VIANDES to develop and secure your business in France
C
HOME >
CORPORATES
>
COMPTOIR DES VIANDES >
BALANCE SHEET (
2023-03-01)
THE LIST OF BALANCE SHEET : COMPTOIR DES VIANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2021-12-31 | Simplified |
| Name | COMPTOIR DES VIANDES |
| Siren | 888576519 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 1434 |
| Management number | 2020B02020 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 10 000.00 | 2 667.00 | 7 333.00 | 10 000.00 |
044 Total Fixed Assets | 35 000.00 | 2 667.00 | 32 333.00 | 35 000.00 |
060 Merchandise inventory | 1 240.00 | 1 240.00 | 1 240.00 | |
072 Receivables – Other | 10 767.00 | 10 767.00 | 10 767.00 | |
084 Cash | 7 995.00 | 7 995.00 | 7 995.00 | |
096 Total Current Assets + Prepaid Expenses | 20 002.00 | 20 002.00 | 20 002.00 | |
110 Total Assets | 55 002.00 | 2 667.00 | 52 336.00 | 55 002.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -2 085.00 | |||
142 Total Equity - Total I | -1 585.00 | |||
166 Suppliers and related accounts | 16 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 432.00 | |||
172 Other debts | 37 207.00 | |||
176 Total debts | 53 920.00 | |||
180 Liabilities Total | 52 336.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 184 905.00 | 184 905.00 | ||
230 Other income | 986.00 | 986.00 | ||
232 Total operating income excluding VAT | 185 891.00 | 185 891.00 | ||
234 Purchases of goods (including customs duties) | 157 943.00 | 157 943.00 | ||
236 Inventory change (goods) | -1 240.00 | -1 240.00 | ||
242 Other external expenses | 27 276.00 | 27 276.00 | ||
243 (including business tax) | 2.00 | 2.00 | ||
244 Taxes, duties and similar payments | 27.00 | 27.00 | ||
252 Social security contributions | 1 303.00 | 1 303.00 | ||
254 Depreciation and amortization | 2 667.00 | 2 667.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 187 976.00 | 187 976.00 | ||
270 Operating profit | -2 085.00 | -2 085.00 | ||
310 Profit or loss | -2 085.00 | -2 085.00 | ||
all companies in France
Complete and comprehensive database.
