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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : BOUCHERIE CHARCUTERIE DANIEL BANYULS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2019-10-08 | Public | 2018-10-31 | Complete |
| 2018-07-19 | Public | 2017-10-31 | Simplified |
| 2017-03-21 | Public | 2016-10-31 | Simplified |
| Name | BOUCHERIE CHARCUTERIE DANIEL BANYULS |
| Siren | 382686764 |
| Closing | 2017-10-31 |
| Registry code | 6601 |
| Registration number | B2018/005520 |
| Management number | 1991B00603 |
| Activity code | 1013B |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66130 ILLE-SUR-TET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 980.00 | 60 980.00 | 60 980.00 | |
028 Tangible Assets | 78 984.00 | 74 493.00 | 4 492.00 | 78 984.00 |
044 Total Fixed Assets | 139 964.00 | 74 493.00 | 65 471.00 | 139 964.00 |
060 Merchandise inventory | 1 312.00 | 1 312.00 | 1 312.00 | |
072 Receivables – Other | 56.00 | 56.00 | 56.00 | |
084 Cash | 36 295.00 | 36 295.00 | 36 295.00 | |
092 Prepaid expenses | 5 289.00 | 5 289.00 | 5 289.00 | |
096 Total Current Assets + Prepaid Expenses | 42 952.00 | 42 952.00 | 42 952.00 | |
110 Total Assets | 182 916.00 | 74 493.00 | 108 423.00 | 182 916.00 |
120 Share or Individual Capital | 7 927.00 | |||
126 Legal Reserve | 793.00 | |||
132 Other Reserves | 78 282.00 | |||
136 Profit for the Year | 2 577.00 | |||
142 Total Equity - Total I | 89 580.00 | |||
166 Suppliers and related accounts | 10 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 493.00 | |||
172 Other debts | 8 827.00 | |||
176 Total debts | 18 844.00 | |||
180 Liabilities Total | 108 423.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 186 408.00 | 178 899.00 | 186 408.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 340.00 | 1 077.00 | 340.00 | |
232 Total operating income excluding VAT | 186 748.00 | 179 976.00 | 186 748.00 | |
234 Purchases of goods (including customs duties) | 102 182.00 | 95 374.00 | 102 182.00 | |
236 Inventory change (goods) | 63.00 | 164.00 | 63.00 | |
238 Purchases of raw materials and other supplies (including royalties | 424.00 | 634.00 | 424.00 | |
242 Other external expenses | 31 360.00 | 31 465.00 | 31 360.00 | |
244 Taxes, duties and similar payments | 3 620.00 | 3 866.00 | 3 620.00 | |
250 Staff compensation | 30 500.00 | 30 000.00 | 30 500.00 | |
252 Social security contributions | 14 384.00 | 15 379.00 | 14 384.00 | |
254 Depreciation and amortization | 1 875.00 | 3 861.00 | 1 875.00 | |
262 Other expenses | 3.00 | 3.00 | 3.00 | |
264 Total operating expenses | 184 411.00 | 180 746.00 | 184 411.00 | |
270 Operating profit | 2 338.00 | -770.00 | 2 338.00 | |
280 Financial income | 406.00 | 381.00 | 406.00 | |
294 Financial expenses | 149.00 | 173.00 | 149.00 | |
300 Exceptional expenses | 17.00 | 90.00 | 17.00 | |
310 Profit or loss | 2 577.00 | -652.00 | 2 577.00 | |
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