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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : BOUCHERIE CHARCUTERIE PINON SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-07 | Public | 2018-09-30 | Simplified |
| 2018-04-30 | Public | 2017-09-30 | Simplified |
| 2017-03-01 | Public | 2016-09-30 | Simplified |
| Name | BOUCHERIE CHARCUTERIE PINON SARL |
| Siren | 438545345 |
| Closing | 2016-09-30 |
| Registry code | 3601 |
| Registration number | 349 |
| Management number | 2001B00142 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36240 Jeu-Maloches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 330.00 | 1 330.00 | 1 330.00 | |
028 Tangible Assets | 115 154.00 | 75 015.00 | 40 139.00 | 115 154.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 117 034.00 | 75 015.00 | 42 019.00 | 117 034.00 |
050 Raw materials, supplies, in progress | 3 975.00 | 3 975.00 | 3 975.00 | |
068 Receivables – Trade and related accounts | 320.00 | 320.00 | 320.00 | |
072 Receivables – Other | 4 551.00 | 4 551.00 | 4 551.00 | |
084 Cash | 20 679.00 | 20 679.00 | 20 679.00 | |
092 Prepaid expenses | 7 124.00 | 7 124.00 | 7 124.00 | |
096 Total Current Assets + Prepaid Expenses | 36 649.00 | 36 649.00 | 36 649.00 | |
110 Total Assets | 153 683.00 | 75 015.00 | 78 667.00 | 153 683.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 25 574.00 | |||
136 Profit for the Year | -2 719.00 | |||
142 Total Equity - Total I | 31 654.00 | |||
156 Loans and similar debts | 1 727.00 | |||
166 Suppliers and related accounts | 18 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 773.00 | |||
172 Other debts | 27 262.00 | |||
176 Total debts | 47 013.00 | |||
180 Liabilities Total | 78 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 265 028.00 | 265 028.00 | ||
218 Production of services sold - France | 102.00 | 102.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 265 136.00 | 265 136.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 135 410.00 | 135 410.00 | ||
240 Inventory changes (raw materials and supplies) | 208.00 | 208.00 | ||
242 Other external expenses | 39 317.00 | 39 317.00 | ||
243 (including business tax) | 462.00 | 462.00 | ||
244 Taxes, duties and similar payments | 3 783.00 | 3 783.00 | ||
250 Staff compensation | 53 834.00 | 53 834.00 | ||
252 Social security contributions | 17 786.00 | 17 786.00 | ||
254 Depreciation and amortization | 17 363.00 | 17 363.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 267 717.00 | 267 717.00 | ||
270 Operating profit | -2 580.00 | -2 580.00 | ||
294 Financial expenses | 139.00 | 139.00 | ||
310 Profit or loss | -2 719.00 | -2 719.00 | ||
316 Non-deductible compensation and personal benefits | 18 000.00 | 18 000.00 | ||
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