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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : FROMAGERIE METIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| Name | FROMAGERIE METIN |
| Siren | 821442753 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 3482 |
| Management number | 2016B00558 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 683.00 | 2 212.00 | 29 471.00 | 31 683.00 |
040 Financial Assets | 1 898.00 | 1 898.00 | 1 898.00 | |
044 Total Fixed Assets | 33 581.00 | 2 212.00 | 31 369.00 | 33 581.00 |
060 Merchandise inventory | 7 021.00 | 7 021.00 | 7 021.00 | |
064 Advances and down payments on orders | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 7 601.00 | 7 601.00 | 7 601.00 | |
080 Sellable securities | 216.00 | 216.00 | 216.00 | |
084 Cash | 49 898.00 | 49 898.00 | 49 898.00 | |
096 Total Current Assets + Prepaid Expenses | 64 985.00 | 64 985.00 | 64 985.00 | |
110 Total Assets | 98 567.00 | 2 212.00 | 96 354.00 | 98 567.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 46 984.00 | |||
142 Total Equity - Total I | 54 984.00 | |||
156 Loans and similar debts | 14 499.00 | |||
166 Suppliers and related accounts | 9 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 803.00 | |||
172 Other debts | 17 411.00 | |||
176 Total debts | 41 371.00 | |||
180 Liabilities Total | 96 354.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 288 414.00 | 288 414.00 | ||
226 Operating subsidies received | 200.00 | 200.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 288 627.00 | 288 627.00 | ||
234 Purchases of goods (including customs duties) | 157 953.00 | 157 953.00 | ||
236 Inventory change (goods) | -7 020.00 | -7 020.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 979.00 | 2 979.00 | ||
242 Other external expenses | 65 197.00 | 65 197.00 | ||
243 (including business tax) | 225.00 | 225.00 | ||
244 Taxes, duties and similar payments | 942.00 | 942.00 | ||
250 Staff compensation | 9 313.00 | 9 313.00 | ||
252 Social security contributions | 1 369.00 | 1 369.00 | ||
254 Depreciation and amortization | 2 212.00 | 2 212.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 232 952.00 | 232 952.00 | ||
270 Operating profit | 55 675.00 | 55 675.00 | ||
294 Financial expenses | 130.00 | 130.00 | ||
300 Exceptional expenses | 380.00 | 380.00 | ||
306 Income tax's | 8 181.00 | 8 181.00 | ||
310 Profit or loss | 46 984.00 | 46 984.00 | ||
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