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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : LA BELLE VIANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-17 | Public | 2017-06-30 | Complete |
| 2017-03-22 | Public | 2016-06-30 | Complete |
| Name | LA BELLE VIANDE |
| Siren | 813581246 |
| Closing | 2016-06-30 |
| Registry code | 8401 |
| Registration number | 2130 |
| Management number | 2015B01527 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | ||||
AR Technical installations, industrial equipment and tools | 8 500.00 | 1 629.00 | 6 871.00 | 8 500.00 |
AT Other tangible assets | 2 167.00 | 263.00 | 1 904.00 | 2 167.00 |
BJ TOTAL (I) | 10 667.00 | 1 892.00 | 8 775.00 | 10 667.00 |
BT Goods | 7 241.00 | 7 241.00 | 7 241.00 | |
BZ Other receivables | 482.00 | 482.00 | 482.00 | |
CF Cash and cash equivalents | 58 050.00 | 58 050.00 | 58 050.00 | |
CH Prepaid expenses | 687.00 | 687.00 | 687.00 | |
CJ TOTAL (II) | 66 460.00 | 66 460.00 | 66 460.00 | |
CO Grand total (0 to V) | 77 127.00 | 1 892.00 | 75 235.00 | 77 127.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 800.00 | 12 800.00 | ||
DL TOTAL (I) | 13 800.00 | 13 800.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 016.00 | 10 016.00 | ||
DX Trade payables and related accounts | 43 480.00 | 43 480.00 | ||
DY Tax and social security liabilities | 7 939.00 | 7 939.00 | ||
EC TOTAL (IV) | 61 435.00 | 61 435.00 | ||
EE Grand total (I to V) | 75 235.00 | 75 235.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 248 347.00 | 248 347.00 | 248 347.00 | |
FJ Net sales | 248 347.00 | 248 347.00 | 248 347.00 | |
FO Operating subsidies | 417.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 248 764.00 | |||
FS Purchases of goods (including customs duties) | 204 506.00 | |||
FT Inventory change (goods) | -7 241.00 | |||
FU Purchases of raw materials and other supplies | 721.00 | |||
FW Other purchases and external expenses | 22 624.00 | |||
FY Salaries and Wages | 8 319.00 | |||
FZ Social Security Contributions | 2 531.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 892.00 | |||
GE Other Expenses | 354.00 | |||
GF Total Operating Expenses (II) | 233 706.00 | |||
GG - OPERATING RESULT (I - II) | 15 059.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 059.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 259.00 | 2 259.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 248 764.00 | 248 764.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 235 965.00 | 235 965.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 800.00 | 12 800.00 | ||
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