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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : CHARCUTERIE BOUCHERIE DE CHARNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | CHARCUTERIE BOUCHERIE DE CHARNY |
| Siren | 789898343 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 7518 |
| Management number | 2012B02198 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77410 CHARNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 141.00 | 38 975.00 | 5 166.00 | 44 141.00 |
040 Financial Assets | 1 708.00 | 1 708.00 | 1 708.00 | |
044 Total Fixed Assets | 45 849.00 | 38 975.00 | 6 874.00 | 45 849.00 |
060 Merchandise inventory | 1 100.00 | 1 100.00 | 1 100.00 | |
064 Advances and down payments on orders | 1 892.00 | 1 892.00 | 1 892.00 | |
072 Receivables – Other | 3 558.00 | 3 558.00 | 3 558.00 | |
084 Cash | 8 901.00 | 8 901.00 | 8 901.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 15 451.00 | 15 451.00 | 15 451.00 | |
110 Total Assets | 61 300.00 | 38 975.00 | 22 325.00 | 61 300.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 1 237.00 | |||
136 Profit for the Year | -3 378.00 | |||
142 Total Equity - Total I | 4 459.00 | |||
156 Loans and similar debts | 4 992.00 | |||
166 Suppliers and related accounts | 1 813.00 | |||
172 Other debts | 11 062.00 | |||
176 Total debts | 17 867.00 | |||
180 Liabilities Total | 22 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 168 885.00 | 186 142.00 | 168 885.00 | |
232 Total operating income excluding VAT | 168 885.00 | 186 142.00 | 168 885.00 | |
234 Purchases of goods (including customs duties) | 91 937.00 | 105 924.00 | 91 937.00 | |
236 Inventory change (goods) | -232.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 2 188.00 | 2 224.00 | 2 188.00 | |
242 Other external expenses | 34 335.00 | 38 688.00 | 34 335.00 | |
244 Taxes, duties and similar payments | 4 348.00 | 2 140.00 | 4 348.00 | |
250 Staff compensation | 20 800.00 | 19 000.00 | 20 800.00 | |
252 Social security contributions | 9 939.00 | 11 824.00 | 9 939.00 | |
254 Depreciation and amortization | 6 761.00 | 6 955.00 | 6 761.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 170 309.00 | 186 523.00 | 170 309.00 | |
270 Operating profit | -1 424.00 | -381.00 | -1 424.00 | |
280 Financial income | 22.00 | 22.00 | ||
294 Financial expenses | 395.00 | 435.00 | 395.00 | |
300 Exceptional expenses | 1 581.00 | 1 581.00 | ||
310 Profit or loss | -3 378.00 | -815.00 | -3 378.00 | |
316 Non-deductible compensation and personal benefits | 1 073.00 | 1 073.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 849.00 | 45 849.00 | ||
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