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BALANCE SHEET (
2018-04-13)
THE LIST OF BALANCE SHEET : SARL BOUCHERIE ROTISSERIE DE LA PLAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-04-13 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | SARL BOUCHERIE ROTISSERIE DE LA PLAINE |
| Siren | 510048523 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 924 |
| Management number | 2009B00062 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Montauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 451.00 | 37 451.00 | 37 451.00 | |
014 Intangible Assets - Other | 6 819.00 | 6 819.00 | 6 819.00 | |
028 Tangible Assets | 193 809.00 | 159 170.00 | 34 638.00 | 193 809.00 |
040 Financial Assets | 1 780.00 | 1 780.00 | 1 780.00 | |
044 Total Fixed Assets | 239 859.00 | 165 989.00 | 73 869.00 | 239 859.00 |
060 Merchandise inventory | 7 625.00 | 7 625.00 | 7 625.00 | |
064 Advances and down payments on orders | 4 578.00 | 4 578.00 | 4 578.00 | |
072 Receivables – Other | 5 245.00 | 5 245.00 | 5 245.00 | |
084 Cash | 17 692.00 | 17 692.00 | 17 692.00 | |
092 Prepaid expenses | 565.00 | 565.00 | 565.00 | |
096 Total Current Assets + Prepaid Expenses | 35 705.00 | 35 705.00 | 35 705.00 | |
110 Total Assets | 275 564.00 | 165 989.00 | 109 574.00 | 275 564.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 67 000.00 | |||
134 Retained Earnings | 276.00 | |||
136 Profit for the Year | -6 538.00 | |||
142 Total Equity - Total I | 66 238.00 | |||
156 Loans and similar debts | 8 082.00 | |||
166 Suppliers and related accounts | 22 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 821.00 | |||
172 Other debts | 12 967.00 | |||
176 Total debts | 43 336.00 | |||
180 Liabilities Total | 109 574.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 070.00 | |||
195 Of which payables due in more than one year | 2 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 389 724.00 | 408 589.00 | 389 724.00 | |
230 Other income | 2 119.00 | 14.00 | 2 119.00 | |
232 Total operating income excluding VAT | 391 843.00 | 408 604.00 | 391 843.00 | |
234 Purchases of goods (including customs duties) | 207 687.00 | 210 279.00 | 207 687.00 | |
236 Inventory change (goods) | 499.00 | 210.00 | 499.00 | |
238 Purchases of raw materials and other supplies (including royalties | 67.00 | 55.00 | 67.00 | |
242 Other external expenses | 60 188.00 | 58 262.00 | 60 188.00 | |
243 (including business tax) | 832.00 | 832.00 | ||
244 Taxes, duties and similar payments | 3 237.00 | 2 133.00 | 3 237.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 100 627.00 | 101 850.00 | 100 627.00 | |
252 Social security contributions | 9 373.00 | 11 324.00 | 9 373.00 | |
254 Depreciation and amortization | 15 964.00 | 15 772.00 | 15 964.00 | |
262 Other expenses | 633.00 | 20.00 | 633.00 | |
264 Total operating expenses | 398 277.00 | 399 903.00 | 398 277.00 | |
270 Operating profit | -6 433.00 | 8 701.00 | -6 433.00 | |
280 Financial income | 9.00 | |||
294 Financial expenses | 310.00 | 511.00 | 310.00 | |
306 Income tax's | -205.00 | 882.00 | -205.00 | |
310 Profit or loss | -6 538.00 | 7 317.00 | -6 538.00 | |
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