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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : CHARCUTERIE ROYALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Simplified |
| 2020-08-28 | Partially confidential | 2019-12-31 | Simplified |
| 2018-08-10 | Public | 2016-12-31 | Simplified |
| Name | CHARCUTERIE ROYALE |
| Siren | 500465380 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 2160 |
| Management number | 2007B01200 |
| Activity code | 1013B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97440 Saint-André |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 606.00 | 20 619.00 | 5 987.00 | 26 606.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 28 406.00 | 20 619.00 | 7 787.00 | 28 406.00 |
084 Cash | 190 424.00 | 190 424.00 | 190 424.00 | |
096 Total Current Assets + Prepaid Expenses | 190 424.00 | 190 424.00 | 190 424.00 | |
110 Total Assets | 218 830.00 | 20 619.00 | 198 211.00 | 218 830.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 109 724.00 | |||
136 Profit for the Year | 68 894.00 | |||
142 Total Equity - Total I | 189 618.00 | |||
166 Suppliers and related accounts | 6 081.00 | |||
172 Other debts | 2 512.00 | |||
176 Total debts | 8 593.00 | |||
180 Liabilities Total | 198 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 237 855.00 | 237 855.00 | ||
214 Production of goods sold - France | 190 667.00 | 190 667.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 428 523.00 | 428 523.00 | ||
234 Purchases of goods (including customs duties) | 163 074.00 | 163 074.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 130 722.00 | 130 722.00 | ||
242 Other external expenses | 38 008.00 | 38 008.00 | ||
243 (including business tax) | 694.00 | 694.00 | ||
244 Taxes, duties and similar payments | 962.00 | 962.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 6 009.00 | 6 009.00 | ||
254 Depreciation and amortization | 2 467.00 | 2 467.00 | ||
264 Total operating expenses | 355 642.00 | 355 642.00 | ||
270 Operating profit | 72 881.00 | 72 881.00 | ||
280 Financial income | 410.00 | 410.00 | ||
306 Income tax's | 4 397.00 | 4 397.00 | ||
310 Profit or loss | 68 894.00 | 68 894.00 | ||
316 Non-deductible compensation and personal benefits | 516.00 | 516.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 406.00 | 28 406.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 999.00 | 8 999.00 | ||
378 Amount of deductible VAT on goods and services | 8 193.00 | 8 193.00 | ||
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