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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : BOUCHERIE LE REGAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2016-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2013-12-31 | Simplified |
| 2017-06-22 | Public | 2014-12-31 | Simplified |
| Name | BOUCHERIE LE REGAL |
| Siren | 537739989 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 3435 |
| Management number | 2011B01076 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 Cogolin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 104 734.00 | 104 734.00 | 104 734.00 | |
028 Tangible Assets | 91 307.00 | 54 551.00 | 36 756.00 | 91 307.00 |
040 Financial Assets | 3 062.00 | 3 062.00 | 3 062.00 | |
044 Total Fixed Assets | 199 103.00 | 54 551.00 | 144 552.00 | 199 103.00 |
060 Merchandise inventory | 8 975.00 | 8 975.00 | 8 975.00 | |
072 Receivables – Other | ||||
084 Cash | 5 363.00 | 5 363.00 | 5 363.00 | |
096 Total Current Assets + Prepaid Expenses | 14 338.00 | 14 338.00 | 14 338.00 | |
110 Total Assets | 213 441.00 | 54 551.00 | 158 890.00 | 213 441.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 30 984.00 | |||
136 Profit for the Year | 6 346.00 | |||
142 Total Equity - Total I | 38 330.00 | |||
156 Loans and similar debts | 6 173.00 | |||
166 Suppliers and related accounts | 36 679.00 | |||
172 Other debts | 77 708.00 | |||
176 Total debts | 120 560.00 | |||
180 Liabilities Total | 158 890.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 415 195.00 | 459 687.00 | 415 195.00 | |
232 Total operating income excluding VAT | 415 195.00 | 459 687.00 | 415 195.00 | |
234 Purchases of goods (including customs duties) | 287 333.00 | 342 913.00 | 287 333.00 | |
236 Inventory change (goods) | 4 083.00 | -4 642.00 | 4 083.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 426.00 | 21 175.00 | 14 426.00 | |
242 Other external expenses | 33 261.00 | 26 644.00 | 33 261.00 | |
244 Taxes, duties and similar payments | 106.00 | |||
250 Staff compensation | 48 451.00 | 48 563.00 | 48 451.00 | |
252 Social security contributions | 7 328.00 | 5 665.00 | 7 328.00 | |
254 Depreciation and amortization | 10 493.00 | 10 493.00 | 10 493.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 405 379.00 | 450 918.00 | 405 379.00 | |
270 Operating profit | 9 816.00 | 8 769.00 | 9 816.00 | |
294 Financial expenses | 2 351.00 | 3 574.00 | 2 351.00 | |
306 Income tax's | 1 120.00 | 779.00 | 1 120.00 | |
310 Profit or loss | 6 346.00 | 4 416.00 | 6 346.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 780.00 | 780.00 | ||
490 Total Fixed Assets (Gross Value) | 198 323.00 | 198 323.00 | ||
492 Total Fixed Assets (Increases) | 780.00 | 780.00 | ||
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