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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : BOUCHERIE CHARCUTERIE DANIEL BANYULS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2019-10-08 | Public | 2018-10-31 | Complete |
| 2018-07-19 | Public | 2017-10-31 | Simplified |
| 2017-03-21 | Public | 2016-10-31 | Simplified |
| Name | BOUCHERIE CHARCUTERIE DANIEL BANYULS |
| Siren | 382686764 |
| Closing | 2016-10-31 |
| Registry code | 6601 |
| Registration number | B2017/001296 |
| Management number | 1991B00603 |
| Activity code | 1013B |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66130 ILLE-SUR-TET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 980.00 | 60 980.00 | 60 980.00 | |
028 Tangible Assets | 76 708.00 | 72 618.00 | 4 090.00 | 76 708.00 |
044 Total Fixed Assets | 137 688.00 | 72 618.00 | 65 070.00 | 137 688.00 |
060 Merchandise inventory | 1 375.00 | 1 375.00 | 1 375.00 | |
072 Receivables – Other | ||||
084 Cash | 37 101.00 | 37 101.00 | 37 101.00 | |
092 Prepaid expenses | 5 360.00 | 5 360.00 | 5 360.00 | |
096 Total Current Assets + Prepaid Expenses | 43 836.00 | 43 836.00 | 43 836.00 | |
110 Total Assets | 181 524.00 | 72 618.00 | 108 906.00 | 181 524.00 |
120 Share or Individual Capital | 7 927.00 | |||
126 Legal Reserve | 793.00 | |||
132 Other Reserves | 78 934.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -652.00 | |||
142 Total Equity - Total I | 87 002.00 | |||
166 Suppliers and related accounts | 7 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 988.00 | |||
172 Other debts | 14 598.00 | |||
176 Total debts | 21 903.00 | |||
180 Liabilities Total | 108 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 178 899.00 | 174 764.00 | 178 899.00 | |
230 Other income | 1 077.00 | 39.00 | 1 077.00 | |
232 Total operating income excluding VAT | 179 976.00 | 174 803.00 | 179 976.00 | |
234 Purchases of goods (including customs duties) | 95 374.00 | 94 757.00 | 95 374.00 | |
236 Inventory change (goods) | 164.00 | -167.00 | 164.00 | |
238 Purchases of raw materials and other supplies (including royalties | 634.00 | 1 604.00 | 634.00 | |
242 Other external expenses | 31 465.00 | 27 744.00 | 31 465.00 | |
244 Taxes, duties and similar payments | 3 866.00 | 4 556.00 | 3 866.00 | |
250 Staff compensation | 30 000.00 | 33 900.00 | 30 000.00 | |
252 Social security contributions | 15 379.00 | 17 508.00 | 15 379.00 | |
254 Depreciation and amortization | 3 861.00 | 6 001.00 | 3 861.00 | |
262 Other expenses | 3.00 | 57.00 | 3.00 | |
264 Total operating expenses | 180 746.00 | 185 959.00 | 180 746.00 | |
270 Operating profit | -770.00 | -11 157.00 | -770.00 | |
280 Financial income | 381.00 | 336.00 | 381.00 | |
294 Financial expenses | 173.00 | 209.00 | 173.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -652.00 | -11 029.00 | -652.00 | |
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