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BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : BOUCHERIE CHARCUTERIE PINON SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-07 | Public | 2018-09-30 | Simplified |
| 2018-04-30 | Public | 2017-09-30 | Simplified |
| 2017-03-01 | Public | 2016-09-30 | Simplified |
| Name | BOUCHERIE CHARCUTERIE PINON SARL |
| Siren | 438545345 |
| Closing | 2017-09-30 |
| Registry code | 3601 |
| Registration number | 581 |
| Management number | 2001B00142 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36240 Jeu-Maloches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 330.00 | 1 330.00 | 1 330.00 | |
028 Tangible Assets | 115 154.00 | 92 377.00 | 22 777.00 | 115 154.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 117 034.00 | 92 377.00 | 24 657.00 | 117 034.00 |
050 Raw materials, supplies, in progress | 3 378.00 | 3 378.00 | 3 378.00 | |
068 Receivables – Trade and related accounts | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 4 301.00 | 4 301.00 | 4 301.00 | |
084 Cash | 27 242.00 | 27 242.00 | 27 242.00 | |
092 Prepaid expenses | 3 589.00 | 3 589.00 | 3 589.00 | |
096 Total Current Assets + Prepaid Expenses | 38 859.00 | 38 859.00 | 38 859.00 | |
110 Total Assets | 155 893.00 | 92 377.00 | 63 516.00 | 155 893.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 22 854.00 | |||
136 Profit for the Year | -660.00 | |||
142 Total Equity - Total I | 30 994.00 | |||
166 Suppliers and related accounts | 11 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 015.00 | |||
172 Other debts | 21 218.00 | |||
176 Total debts | 32 522.00 | |||
180 Liabilities Total | 63 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 257 088.00 | 257 088.00 | ||
218 Production of services sold - France | 137.00 | 137.00 | ||
230 Other income | 1 455.00 | 1 455.00 | ||
232 Total operating income excluding VAT | 258 679.00 | 258 679.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 128 269.00 | 128 269.00 | ||
240 Inventory changes (raw materials and supplies) | 597.00 | 597.00 | ||
242 Other external expenses | 39 305.00 | 39 305.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 3 108.00 | 3 108.00 | ||
250 Staff compensation | 53 252.00 | 53 252.00 | ||
252 Social security contributions | 17 414.00 | 17 414.00 | ||
254 Depreciation and amortization | 17 361.00 | 17 361.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 259 335.00 | 259 335.00 | ||
270 Operating profit | -656.00 | -656.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | -660.00 | -660.00 | ||
316 Non-deductible compensation and personal benefits | 18 000.00 | 18 000.00 | ||
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