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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : BOUCHERIE DE PIRMIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2020-03-30 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2013-12-31 | Simplified |
| Name | BOUCHERIE DE PIRMIL |
| Siren | 751624875 |
| Closing | 2013-12-31 |
| Registry code | 4401 |
| Registration number | 18840 |
| Management number | 2012B01313 |
| Activity code | 4722Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 73.00 | 73.00 | 73.00 | |
040 Financial Assets | 73.00 | 73.00 | 73.00 | |
044 Total Fixed Assets | 73.00 | 73.00 | 73.00 | |
060 Merchandise inventory | 650.00 | 650.00 | 650.00 | |
068 Receivables – Trade and related accounts | 179.00 | 179.00 | 179.00 | |
072 Receivables – Other | 83.00 | 83.00 | 83.00 | |
084 Cash | 10 268.00 | 10 268.00 | 10 268.00 | |
096 Total Current Assets + Prepaid Expenses | 11 180.00 | 11 180.00 | 11 180.00 | |
110 Total Assets | 11 253.00 | 11 253.00 | 11 253.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -8 554.00 | |||
136 Profit for the Year | 8 491.00 | |||
142 Total Equity - Total I | 137.00 | |||
156 Loans and similar debts | 4 519.00 | |||
166 Suppliers and related accounts | 1 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 255.00 | |||
172 Other debts | 4 762.00 | |||
176 Total debts | 11 115.00 | |||
180 Liabilities Total | 11 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 94 531.00 | 94 531.00 | ||
232 Total operating income excluding VAT | 94 531.00 | 94 531.00 | ||
234 Purchases of goods (including customs duties) | 63 425.00 | 63 425.00 | ||
236 Inventory change (goods) | 1 770.00 | 1 770.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -298.00 | -298.00 | ||
242 Other external expenses | 18 493.00 | 18 493.00 | ||
244 Taxes, duties and similar payments | 589.00 | 589.00 | ||
252 Social security contributions | 1 611.00 | 1 611.00 | ||
264 Total operating expenses | 85 590.00 | 85 590.00 | ||
270 Operating profit | 8 941.00 | 8 941.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 450.00 | 450.00 | ||
310 Profit or loss | 8 492.00 | 8 492.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73.00 | 73.00 | ||
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