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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : SARL BOUCHERIE DES ISSAMBRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | SARL BOUCHERIE DES ISSAMBRES |
| Siren | 532468592 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 1883 |
| Management number | 2011B00589 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83380 Les Issambres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 97 241.00 | 97 241.00 | 97 241.00 | |
028 Tangible Assets | 37 114.00 | 24 428.00 | 12 686.00 | 37 114.00 |
040 Financial Assets | 1 982.00 | 1 982.00 | 1 982.00 | |
044 Total Fixed Assets | 136 337.00 | 24 428.00 | 111 909.00 | 136 337.00 |
050 Raw materials, supplies, in progress | 1 156.00 | 1 156.00 | 1 156.00 | |
060 Merchandise inventory | 2 776.00 | 2 776.00 | 2 776.00 | |
072 Receivables – Other | 6 454.00 | 6 454.00 | 6 454.00 | |
084 Cash | 43 303.00 | 43 303.00 | 43 303.00 | |
092 Prepaid expenses | 115.00 | 115.00 | 115.00 | |
096 Total Current Assets + Prepaid Expenses | 53 804.00 | 53 804.00 | 53 804.00 | |
110 Total Assets | 190 141.00 | 24 428.00 | 165 713.00 | 190 141.00 |
120 Share or Individual Capital | 45 275.00 | |||
126 Legal Reserve | 4 527.00 | |||
132 Other Reserves | 87 400.00 | |||
134 Retained Earnings | 70.00 | |||
136 Profit for the Year | 14 931.00 | |||
142 Total Equity - Total I | 152 203.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57.00 | |||
172 Other debts | 10 718.00 | |||
176 Total debts | 13 510.00 | |||
180 Liabilities Total | 165 713.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 407 980.00 | 422 755.00 | 407 980.00 | |
230 Other income | 5.00 | 4.00 | 5.00 | |
232 Total operating income excluding VAT | 407 985.00 | 422 758.00 | 407 985.00 | |
234 Purchases of goods (including customs duties) | 247 584.00 | 255 124.00 | 247 584.00 | |
236 Inventory change (goods) | -1 163.00 | 1 861.00 | -1 163.00 | |
238 Purchases of raw materials and other supplies (including royalties | 66.00 | 166.00 | 66.00 | |
240 Inventory changes (raw materials and supplies) | -258.00 | 86.00 | -258.00 | |
242 Other external expenses | 51 935.00 | 53 529.00 | 51 935.00 | |
243 (including business tax) | 2 150.00 | 2 150.00 | ||
244 Taxes, duties and similar payments | 4 181.00 | 3 305.00 | 4 181.00 | |
250 Staff compensation | 67 793.00 | 66 472.00 | 67 793.00 | |
252 Social security contributions | 11 393.00 | 9 998.00 | 11 393.00 | |
254 Depreciation and amortization | 3 875.00 | 3 759.00 | 3 875.00 | |
262 Other expenses | 27.00 | 4.00 | 27.00 | |
264 Total operating expenses | 385 434.00 | 394 304.00 | 385 434.00 | |
270 Operating profit | 22 551.00 | 28 454.00 | 22 551.00 | |
290 Exceptional income | 1 475.00 | |||
294 Financial expenses | 8.00 | 241.00 | 8.00 | |
300 Exceptional expenses | 5 024.00 | 5 658.00 | 5 024.00 | |
306 Income tax's | 2 588.00 | 3 604.00 | 2 588.00 | |
310 Profit or loss | 14 931.00 | 20 426.00 | 14 931.00 | |
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