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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : BOUILLOT PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| Name | BOUILLOT PRIMEURS |
| Siren | 524216777 |
| Closing | 2017-12-31 |
| Registry code | 0401 |
| Registration number | 1129 |
| Management number | 2010B00341 |
| Activity code | 4721Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04300 Forcalquier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 105 000.00 | 105 000.00 | 105 000.00 | |
028 Tangible Assets | 18 538.00 | 8 453.00 | 10 085.00 | 18 538.00 |
040 Financial Assets | 126.00 | 126.00 | 126.00 | |
044 Total Fixed Assets | 123 664.00 | 8 453.00 | 115 211.00 | 123 664.00 |
050 Raw materials, supplies, in progress | 348.00 | 348.00 | 348.00 | |
060 Merchandise inventory | 3 979.00 | 3 979.00 | 3 979.00 | |
068 Receivables – Trade and related accounts | 1 110.00 | 1 110.00 | 1 110.00 | |
072 Receivables – Other | 4 167.00 | 4 167.00 | 4 167.00 | |
084 Cash | 1 944.00 | 1 944.00 | 1 944.00 | |
092 Prepaid expenses | 1 250.00 | 1 250.00 | 1 250.00 | |
096 Total Current Assets + Prepaid Expenses | 12 797.00 | 12 797.00 | 12 797.00 | |
110 Total Assets | 136 461.00 | 8 453.00 | 128 008.00 | 136 461.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 48 021.00 | |||
136 Profit for the Year | 14 832.00 | |||
140 Regulated Provisions | 1 105.00 | |||
142 Total Equity - Total I | 65 058.00 | |||
156 Loans and similar debts | 21 841.00 | |||
166 Suppliers and related accounts | 23 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 763.00 | |||
172 Other debts | 18 104.00 | |||
176 Total debts | 62 950.00 | |||
180 Liabilities Total | 128 008.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 284 695.00 | 315 632.00 | 284 695.00 | |
230 Other income | 5 527.00 | 5 898.00 | 5 527.00 | |
232 Total operating income excluding VAT | 290 222.00 | 321 530.00 | 290 222.00 | |
234 Purchases of goods (including customs duties) | 162 392.00 | 189 252.00 | 162 392.00 | |
236 Inventory change (goods) | 1 440.00 | -1 136.00 | 1 440.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 569.00 | 1 144.00 | 1 569.00 | |
240 Inventory changes (raw materials and supplies) | -20.00 | 302.00 | -20.00 | |
242 Other external expenses | 53 725.00 | 49 099.00 | 53 725.00 | |
243 (including business tax) | 1 694.00 | 1 694.00 | ||
244 Taxes, duties and similar payments | 4 819.00 | 6 231.00 | 4 819.00 | |
24B (including equipment leasing) | 6 932.00 | 6 932.00 | ||
250 Staff compensation | 34 634.00 | 47 621.00 | 34 634.00 | |
252 Social security contributions | 10 802.00 | 11 480.00 | 10 802.00 | |
254 Depreciation and amortization | 1 113.00 | 265.00 | 1 113.00 | |
262 Other expenses | 8.00 | 15.00 | 8.00 | |
264 Total operating expenses | 270 481.00 | 304 274.00 | 270 481.00 | |
270 Operating profit | 19 742.00 | 17 256.00 | 19 742.00 | |
280 Financial income | 1.00 | 4.00 | 1.00 | |
290 Exceptional income | 100.00 | 100.00 | ||
294 Financial expenses | 2 578.00 | 930.00 | 2 578.00 | |
300 Exceptional expenses | 45.00 | 45.00 | 45.00 | |
306 Income tax's | 2 387.00 | 2 148.00 | 2 387.00 | |
310 Profit or loss | 14 832.00 | 14 136.00 | 14 832.00 | |
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