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BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : SARL ABATTOIR DU GRAND FRENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2021-06-30 | Simplified |
| 2021-01-28 | Public | 2020-06-30 | Simplified |
| 2020-03-17 | Public | 2019-06-30 | Simplified |
| 2019-01-31 | Public | 2018-06-30 | Simplified |
| 2018-02-06 | Public | 2017-06-30 | Simplified |
| 2017-01-18 | Public | 2016-06-30 | Simplified |
| Name | SARL ABATTOIR DU GRAND FRENE |
| Siren | 388747503 |
| Closing | 2017-06-30 |
| Registry code | 2801 |
| Registration number | B2018/000293 |
| Management number | 1992B40129 |
| Activity code | 1012Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28410 BU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 119 238.00 | 91 159.00 | 28 079.00 | 119 238.00 |
040 Financial Assets | 34.00 | 34.00 | 34.00 | |
044 Total Fixed Assets | 119 271.00 | 91 159.00 | 28 113.00 | 119 271.00 |
060 Merchandise inventory | 86.00 | 86.00 | 86.00 | |
072 Receivables – Other | 18 858.00 | 18 858.00 | 18 858.00 | |
084 Cash | 4 650.00 | 4 650.00 | 4 650.00 | |
096 Total Current Assets + Prepaid Expenses | 23 594.00 | 23 594.00 | 23 594.00 | |
110 Total Assets | 142 865.00 | 91 159.00 | 51 706.00 | 142 865.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | 16 657.00 | |||
142 Total Equity - Total I | 24 279.00 | |||
156 Loans and similar debts | 25 749.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 1 678.00 | |||
176 Total debts | 27 427.00 | |||
180 Liabilities Total | 51 706.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 800.00 | |||
199 Of which current accounts of debit partners | 11 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 89 546.00 | 94 939.00 | 89 546.00 | |
218 Production of services sold - France | 44 462.00 | 26 699.00 | 44 462.00 | |
232 Total operating income excluding VAT | 134 008.00 | 121 638.00 | 134 008.00 | |
234 Purchases of goods (including customs duties) | 51 215.00 | 53 233.00 | 51 215.00 | |
236 Inventory change (goods) | 8.00 | -10.00 | 8.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 297.00 | 4 893.00 | 5 297.00 | |
242 Other external expenses | 45 524.00 | 40 663.00 | 45 524.00 | |
243 (including business tax) | 687.00 | 687.00 | ||
244 Taxes, duties and similar payments | 731.00 | 991.00 | 731.00 | |
250 Staff compensation | 6 888.00 | 5 271.00 | 6 888.00 | |
252 Social security contributions | 2 208.00 | 1 582.00 | 2 208.00 | |
254 Depreciation and amortization | 10 624.00 | 8 963.00 | 10 624.00 | |
264 Total operating expenses | 122 495.00 | 115 587.00 | 122 495.00 | |
270 Operating profit | 11 513.00 | 6 051.00 | 11 513.00 | |
290 Exceptional income | 5 800.00 | 1.00 | 5 800.00 | |
294 Financial expenses | 656.00 | 499.00 | 656.00 | |
310 Profit or loss | 16 657.00 | 5 554.00 | 16 657.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 127 431.00 | 127 431.00 | ||
494 Total Fixed Assets (Decreases) | 8 160.00 | 8 160.00 | ||
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