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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : BOUCHERIE DU PIN ROLLAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-22 | Public | 2018-03-31 | Simplified |
| 2018-07-11 | Public | 2017-03-31 | Simplified |
| 2017-09-01 | Public | 2016-03-31 | Simplified |
| Name | BOUCHERIE DU PIN ROLLAND |
| Siren | 521106658 |
| Closing | 2017-03-31 |
| Registry code | 8305 |
| Registration number | 4489 |
| Management number | 2010B00466 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83430 ST MANDRIER SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 112 600.00 | 112 600.00 | 112 600.00 | |
014 Intangible Assets - Other | 6 562.00 | 6 562.00 | 6 562.00 | |
028 Tangible Assets | 17 236.00 | 11 634.00 | 5 602.00 | 17 236.00 |
040 Financial Assets | 1 268.00 | 1 268.00 | 1 268.00 | |
044 Total Fixed Assets | 137 666.00 | 18 196.00 | 119 470.00 | 137 666.00 |
060 Merchandise inventory | 3 898.00 | 3 898.00 | 3 898.00 | |
064 Advances and down payments on orders | 4 421.00 | 4 421.00 | 4 421.00 | |
072 Receivables – Other | 1 655.00 | 1 655.00 | 1 655.00 | |
084 Cash | 723.00 | 723.00 | 723.00 | |
092 Prepaid expenses | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 10 877.00 | 10 877.00 | 10 877.00 | |
110 Total Assets | 148 543.00 | 18 196.00 | 130 347.00 | 148 543.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 37 696.00 | |||
136 Profit for the Year | 1 355.00 | |||
142 Total Equity - Total I | 47 852.00 | |||
156 Loans and similar debts | 21 668.00 | |||
166 Suppliers and related accounts | 17 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 010.00 | |||
172 Other debts | 43 016.00 | |||
176 Total debts | 82 496.00 | |||
180 Liabilities Total | 130 347.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 491.00 | |||
195 Of which payables due in more than one year | 9 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 203 850.00 | 220 383.00 | 203 850.00 | |
218 Production of services sold - France | 14 180.00 | 13 947.00 | 14 180.00 | |
230 Other income | 1 908.00 | 1 908.00 | ||
232 Total operating income excluding VAT | 219 938.00 | 234 330.00 | 219 938.00 | |
234 Purchases of goods (including customs duties) | 113 111.00 | 130 172.00 | 113 111.00 | |
236 Inventory change (goods) | 1 900.00 | -211.00 | 1 900.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 202.00 | |||
242 Other external expenses | 62 559.00 | 55 235.00 | 62 559.00 | |
243 (including business tax) | 2 747.00 | 2 747.00 | ||
244 Taxes, duties and similar payments | 3 933.00 | 5 843.00 | 3 933.00 | |
24A (including real estate leasing) | 1 662.00 | 1 662.00 | ||
250 Staff compensation | 28 269.00 | 21 897.00 | 28 269.00 | |
252 Social security contributions | 4 055.00 | 16 822.00 | 4 055.00 | |
254 Depreciation and amortization | 2 031.00 | 1 556.00 | 2 031.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 215 861.00 | 232 516.00 | 215 861.00 | |
270 Operating profit | 4 076.00 | 1 814.00 | 4 076.00 | |
290 Exceptional income | 332.00 | |||
294 Financial expenses | 2 181.00 | 1 424.00 | 2 181.00 | |
300 Exceptional expenses | 541.00 | 285.00 | 541.00 | |
310 Profit or loss | 1 355.00 | 437.00 | 1 355.00 | |
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