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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : L'ABATTOIR DE LE MEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | L'ABATTOIR DE LE MEE |
| Siren | 818189037 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 10811 |
| Management number | 2016B00208 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77350 LE MEE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 18 250.00 | 2 621.00 | 15 629.00 | 18 250.00 |
040 Financial Assets | 5 600.00 | 5 600.00 | 5 600.00 | |
044 Total Fixed Assets | 38 850.00 | 2 621.00 | 36 229.00 | 38 850.00 |
050 Raw materials, supplies, in progress | 356.00 | 356.00 | 356.00 | |
060 Merchandise inventory | 2 360.00 | 2 360.00 | 2 360.00 | |
072 Receivables – Other | 18 998.00 | 18 998.00 | 18 998.00 | |
080 Sellable securities | 2 290.00 | 2 290.00 | 2 290.00 | |
084 Cash | 20 524.00 | 20 524.00 | 20 524.00 | |
096 Total Current Assets + Prepaid Expenses | 44 528.00 | 44 528.00 | 44 528.00 | |
110 Total Assets | 83 378.00 | 2 621.00 | 80 757.00 | 83 378.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 14 477.00 | |||
142 Total Equity - Total I | 29 477.00 | |||
156 Loans and similar debts | 22 604.00 | |||
166 Suppliers and related accounts | 10 123.00 | |||
172 Other debts | 18 553.00 | |||
176 Total debts | 51 280.00 | |||
180 Liabilities Total | 80 757.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 405 288.00 | 405 288.00 | ||
232 Total operating income excluding VAT | 405 288.00 | 405 288.00 | ||
234 Purchases of goods (including customs duties) | 298 944.00 | 298 944.00 | ||
236 Inventory change (goods) | -2 360.00 | -2 360.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 489.00 | 1 489.00 | ||
240 Inventory changes (raw materials and supplies) | -356.00 | -356.00 | ||
242 Other external expenses | 40 487.00 | 40 487.00 | ||
244 Taxes, duties and similar payments | 2 782.00 | 2 782.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 31 049.00 | 31 049.00 | ||
252 Social security contributions | 8 851.00 | 8 851.00 | ||
254 Depreciation and amortization | 2 621.00 | 2 621.00 | ||
264 Total operating expenses | 383 507.00 | 383 507.00 | ||
270 Operating profit | 21 781.00 | 21 781.00 | ||
294 Financial expenses | 290.00 | 290.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 6 879.00 | 6 879.00 | ||
310 Profit or loss | 14 477.00 | 14 477.00 | ||
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