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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : SAS BOUCHERIE SALVI LOIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| Name | SAS BOUCHERIE SALVI LOIC |
| Siren | 829238237 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/004929 |
| Management number | 2017B00626 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 5 625.00 | 1 287.00 | 4 338.00 | 5 625.00 |
028 Tangible Assets | 15 000.00 | 686.00 | 14 314.00 | 15 000.00 |
044 Total Fixed Assets | 70 625.00 | 1 973.00 | 68 652.00 | 70 625.00 |
072 Receivables – Other | 11 153.00 | 11 153.00 | 11 153.00 | |
084 Cash | 18 070.00 | 18 070.00 | 18 070.00 | |
096 Total Current Assets + Prepaid Expenses | 29 223.00 | 29 223.00 | 29 223.00 | |
110 Total Assets | 99 848.00 | 1 973.00 | 97 875.00 | 99 848.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 3 697.00 | |||
142 Total Equity - Total I | 11 697.00 | |||
156 Loans and similar debts | 61 345.00 | |||
166 Suppliers and related accounts | 11 535.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 213.00 | |||
172 Other debts | 13 298.00 | |||
176 Total debts | 86 178.00 | |||
180 Liabilities Total | 97 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 90 025.00 | 90 025.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 90 025.00 | 90 025.00 | ||
234 Purchases of goods (including customs duties) | 44 530.00 | 44 530.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 462.00 | 1 462.00 | ||
242 Other external expenses | 7 168.00 | 7 168.00 | ||
244 Taxes, duties and similar payments | 22 844.00 | 22 844.00 | ||
250 Staff compensation | 7 245.00 | 7 245.00 | ||
252 Social security contributions | 1 973.00 | 1 973.00 | ||
264 Total operating expenses | 85 222.00 | 85 222.00 | ||
270 Operating profit | 4 803.00 | 4 803.00 | ||
294 Financial expenses | 453.00 | 453.00 | ||
306 Income tax's | 653.00 | 653.00 | ||
310 Profit or loss | 3 697.00 | 3 697.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 50 000.00 | 50 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 5 625.00 | 5 625.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 70 625.00 | 70 625.00 | ||
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