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BALANCE SHEET (
2018-02-28)
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 | 2017-03-31 |
| Registry code | 0601 |
| Registration number | 2091 |
| Management number | 2012B01335 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-28 |
| 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 | 43 720.00 | 28 631.00 | 15 088.00 | 43 720.00 |
044 Total Fixed Assets | 43 720.00 | 28 631.00 | 15 088.00 | 43 720.00 |
050 Raw materials, supplies, in progress | 1 810.00 | 1 810.00 | 1 810.00 | |
072 Receivables – Other | 1 793.00 | 1 793.00 | 1 793.00 | |
084 Cash | 7 847.00 | 7 847.00 | 7 847.00 | |
092 Prepaid expenses | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 11 800.00 | 11 800.00 | 11 800.00 | |
110 Total Assets | 55 519.00 | 28 631.00 | 26 888.00 | 55 519.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -17 609.00 | |||
136 Profit for the Year | -3 706.00 | |||
142 Total Equity - Total I | -11 315.00 | |||
156 Loans and similar debts | 953.00 | |||
166 Suppliers and related accounts | 9 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 570.00 | |||
172 Other debts | 27 535.00 | |||
176 Total debts | 38 203.00 | |||
180 Liabilities Total | 26 888.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 132 377.00 | 154 365.00 | 132 377.00 | |
230 Other income | 2.00 | 2 299.00 | 2.00 | |
232 Total operating income excluding VAT | 132 379.00 | 156 664.00 | 132 379.00 | |
234 Purchases of goods (including customs duties) | 83 313.00 | 91 171.00 | 83 313.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 923.00 | 7 951.00 | 3 923.00 | |
240 Inventory changes (raw materials and supplies) | -163.00 | 2 021.00 | -163.00 | |
242 Other external expenses | 18 560.00 | 20 116.00 | 18 560.00 | |
243 (including business tax) | 1 539.00 | 1 539.00 | ||
244 Taxes, duties and similar payments | 1 733.00 | 396.00 | 1 733.00 | |
250 Staff compensation | 15 587.00 | 18 523.00 | 15 587.00 | |
252 Social security contributions | 6 110.00 | 8 326.00 | 6 110.00 | |
254 Depreciation and amortization | 7 022.00 | 6 618.00 | 7 022.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 136 084.00 | 155 124.00 | 136 084.00 | |
270 Operating profit | -3 706.00 | 1 541.00 | -3 706.00 | |
290 Exceptional income | 410.00 | |||
310 Profit or loss | -3 706.00 | 1 951.00 | -3 706.00 | |
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