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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : SAS BOUCHERIE BAUSSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2022-03-31 | Simplified |
| 2022-01-19 | Public | 2021-03-31 | Simplified |
| 2021-03-23 | Public | 2020-03-31 | Simplified |
| 2019-08-23 | Public | 2019-03-31 | Simplified |
| 2019-01-21 | Public | 2018-03-31 | Simplified |
| 2018-02-28 | Public | 2017-03-31 | Simplified |
| 2018-02-05 | Public | 2015-03-31 | Simplified |
| Name | SAS BOUCHERIE BAUSSY |
| Siren | 790071534 |
| Closing | 2015-03-31 |
| Registry code | 0601 |
| Registration number | 1406 |
| Management number | 2012B01335 |
| Activity code | 4781Z |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 255.00 | 14 991.00 | 22 264.00 | 37 255.00 |
044 Total Fixed Assets | 37 255.00 | 14 991.00 | 22 264.00 | 37 255.00 |
050 Raw materials, supplies, in progress | 3 668.00 | 3 668.00 | 3 668.00 | |
072 Receivables – Other | 4 988.00 | 4 988.00 | 4 988.00 | |
084 Cash | 4 841.00 | 4 841.00 | 4 841.00 | |
092 Prepaid expenses | 452.00 | 452.00 | 452.00 | |
096 Total Current Assets + Prepaid Expenses | 13 949.00 | 13 949.00 | 13 949.00 | |
110 Total Assets | 51 204.00 | 14 991.00 | 36 213.00 | 51 204.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -10 228.00 | |||
136 Profit for the Year | -9 332.00 | |||
142 Total Equity - Total I | -9 560.00 | |||
166 Suppliers and related accounts | 10 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 326.00 | |||
172 Other debts | 35 076.00 | |||
176 Total debts | 45 772.00 | |||
180 Liabilities Total | 36 213.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 164 707.00 | 208 526.00 | 164 707.00 | |
218 Production of services sold - France | 18 956.00 | 15 944.00 | 18 956.00 | |
230 Other income | 2.00 | 3.00 | 2.00 | |
232 Total operating income excluding VAT | 183 665.00 | 224 473.00 | 183 665.00 | |
234 Purchases of goods (including customs duties) | 99 418.00 | 143 170.00 | 99 418.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 443.00 | 19 230.00 | 13 443.00 | |
240 Inventory changes (raw materials and supplies) | 1 117.00 | -4 785.00 | 1 117.00 | |
242 Other external expenses | 25 203.00 | 31 214.00 | 25 203.00 | |
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 1 026.00 | 2 427.00 | 1 026.00 | |
250 Staff compensation | 32 518.00 | 23 287.00 | 32 518.00 | |
252 Social security contributions | 11 080.00 | 11 115.00 | 11 080.00 | |
254 Depreciation and amortization | 9 011.00 | 9 067.00 | 9 011.00 | |
262 Other expenses | 1.00 | 5.00 | 1.00 | |
264 Total operating expenses | 192 817.00 | 234 731.00 | 192 817.00 | |
270 Operating profit | -9 152.00 | -10 258.00 | -9 152.00 | |
290 Exceptional income | 9 413.00 | 65.00 | 9 413.00 | |
300 Exceptional expenses | 9 593.00 | 35.00 | 9 593.00 | |
310 Profit or loss | -9 332.00 | -10 228.00 | -9 332.00 | |
374 Amount of VAT collected | 10 828.00 | 10 828.00 | ||
378 Amount of deductible VAT on goods and services | 9 024.00 | 9 024.00 | ||
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