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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : SAS BOUCHERIE GASCONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2017-08-01 | Public | 2015-12-31 | Simplified |
| Name | SAS BOUCHERIE GASCONNE |
| Siren | 483729042 |
| Closing | 2015-12-31 |
| Registry code | 3201 |
| Registration number | 1655 |
| Management number | 2005B00258 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32550 PAVIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 127 843.00 | 127 843.00 | 127 843.00 | |
028 Tangible Assets | 103 863.00 | 78 134.00 | 25 729.00 | 103 863.00 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 281 706.00 | 78 134.00 | 203 572.00 | 281 706.00 |
060 Merchandise inventory | 998.00 | 998.00 | 998.00 | |
068 Receivables – Trade and related accounts | 10 567.00 | 10 567.00 | 10 567.00 | |
072 Receivables – Other | 3 865.00 | 3 865.00 | 3 865.00 | |
084 Cash | 106 346.00 | 106 346.00 | 106 346.00 | |
092 Prepaid expenses | 2 875.00 | 2 875.00 | 2 875.00 | |
096 Total Current Assets + Prepaid Expenses | 121 777.00 | 121 777.00 | 121 777.00 | |
110 Total Assets | 403 483.00 | 78 134.00 | 325 349.00 | 403 483.00 |
120 Share or Individual Capital | 130 000.00 | |||
126 Legal Reserve | 13 000.00 | |||
132 Other Reserves | 2 836.00 | |||
136 Profit for the Year | 85 660.00 | |||
140 Regulated Provisions | 235.00 | |||
142 Total Equity - Total I | 231 731.00 | |||
166 Suppliers and related accounts | 47 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 312.00 | |||
172 Other debts | 46 356.00 | |||
176 Total debts | 93 618.00 | |||
180 Liabilities Total | 325 349.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 78 737.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 592 970.00 | 592 970.00 | ||
218 Production of services sold - France | 4 569.00 | 4 569.00 | ||
224 Capitalized production | 78.00 | 78.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 597 634.00 | 597 634.00 | ||
234 Purchases of goods (including customs duties) | 337 561.00 | 337 561.00 | ||
236 Inventory change (goods) | -998.00 | -998.00 | ||
242 Other external expenses | 50 796.00 | 50 796.00 | ||
243 (including business tax) | 1 705.00 | 1 705.00 | ||
244 Taxes, duties and similar payments | 2 860.00 | 2 860.00 | ||
250 Staff compensation | 52 180.00 | 52 180.00 | ||
252 Social security contributions | 24 456.00 | 24 456.00 | ||
254 Depreciation and amortization | 18 044.00 | 18 044.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 484 926.00 | 484 926.00 | ||
270 Operating profit | 112 707.00 | 112 707.00 | ||
280 Financial income | 425.00 | 425.00 | ||
290 Exceptional income | 5 823.00 | 5 823.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
306 Income tax's | 32 860.00 | 32 860.00 | ||
310 Profit or loss | 85 660.00 | 85 660.00 | ||
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