Grow your business safely with BRIOUDE VIANDES - CH.BARRET
All the information you need about BRIOUDE VIANDES - CH.BARRET to develop and secure your business in France
B
HOME >
CORPORATES
>
BRIOUDE VIANDES - CH.BARRET >
BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : BRIOUDE VIANDES - CH.BARRET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2021-03-31 | Simplified |
| 2021-02-08 | Public | 2020-03-31 | Simplified |
| 2019-12-02 | Public | 2019-03-31 | Simplified |
| 2018-10-30 | Public | 2018-03-31 | Simplified |
| 2017-10-25 | Public | 2017-03-31 | Simplified |
| 2017-02-02 | Public | 2016-03-31 | Simplified |
| Name | BRIOUDE VIANDES - CH.BARRET |
| Siren | 437742901 |
| Closing | 2017-03-31 |
| Registry code | 4302 |
| Registration number | B2017/003484 |
| Management number | 2001B00119 |
| Activity code | 4632A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43100 BRIOUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 616.00 | 100 616.00 | 100 616.00 | |
028 Tangible Assets | 13 473.00 | 11 837.00 | 1 636.00 | 13 473.00 |
040 Financial Assets | 366.00 | 366.00 | 366.00 | |
044 Total Fixed Assets | 114 455.00 | 11 837.00 | 102 618.00 | 114 455.00 |
060 Merchandise inventory | 3 277.00 | 3 277.00 | 3 277.00 | |
068 Receivables – Trade and related accounts | 6 047.00 | 6 047.00 | 6 047.00 | |
072 Receivables – Other | 10 803.00 | 9 306.00 | 1 497.00 | 10 803.00 |
084 Cash | 8 168.00 | 8 168.00 | 8 168.00 | |
092 Prepaid expenses | 1 687.00 | 1 687.00 | 1 687.00 | |
096 Total Current Assets + Prepaid Expenses | 29 983.00 | 9 306.00 | 20 677.00 | 29 983.00 |
110 Total Assets | 144 438.00 | 21 143.00 | 123 295.00 | 144 438.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 28 014.00 | |||
136 Profit for the Year | -5 023.00 | |||
142 Total Equity - Total I | 31 792.00 | |||
166 Suppliers and related accounts | 27 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 754.00 | |||
172 Other debts | 64 268.00 | |||
176 Total debts | 91 503.00 | |||
180 Liabilities Total | 123 295.00 | |||
195 Of which payables due in more than one year | 62 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 128 864.00 | 130 900.00 | 128 864.00 | |
230 Other income | 122.00 | 15.00 | 122.00 | |
232 Total operating income excluding VAT | 128 986.00 | 130 915.00 | 128 986.00 | |
234 Purchases of goods (including customs duties) | 84 614.00 | 84 112.00 | 84 614.00 | |
236 Inventory change (goods) | -1 125.00 | 190.00 | -1 125.00 | |
242 Other external expenses | 22 997.00 | 22 123.00 | 22 997.00 | |
243 (including business tax) | 766.00 | 766.00 | ||
244 Taxes, duties and similar payments | 987.00 | 1 138.00 | 987.00 | |
250 Staff compensation | 22 224.00 | 25 955.00 | 22 224.00 | |
252 Social security contributions | 653.00 | 766.00 | 653.00 | |
254 Depreciation and amortization | 1 527.00 | 2 240.00 | 1 527.00 | |
262 Other expenses | 7.00 | |||
264 Total operating expenses | 131 875.00 | 136 531.00 | 131 875.00 | |
270 Operating profit | -2 889.00 | -5 617.00 | -2 889.00 | |
290 Exceptional income | 250.00 | |||
294 Financial expenses | 1 500.00 | 1 667.00 | 1 500.00 | |
300 Exceptional expenses | 634.00 | 17.00 | 634.00 | |
310 Profit or loss | -5 023.00 | -7 050.00 | -5 023.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 114 455.00 | 114 455.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 364.00 | 7 364.00 | ||
378 Amount of deductible VAT on goods and services | 9 940.00 | 9 940.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
