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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : ANDUZE CHARCUTERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-15 | Public | 2016-12-31 | Simplified |
| Name | ANDUZE CHARCUTERIE |
| Siren | 331926782 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2018/009968 |
| Management number | 1985B80040 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30140 ANDUZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 138 964.00 | 122 296.00 | 16 667.00 | 138 964.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 139 163.00 | 122 296.00 | 16 867.00 | 139 163.00 |
050 Raw materials, supplies, in progress | 4 870.00 | 4 870.00 | 4 870.00 | |
072 Receivables – Other | 6 310.00 | 6 310.00 | 6 310.00 | |
084 Cash | 91 849.00 | 91 849.00 | 91 849.00 | |
096 Total Current Assets + Prepaid Expenses | 103 029.00 | 103 029.00 | 103 029.00 | |
110 Total Assets | 242 192.00 | 122 296.00 | 119 896.00 | 242 192.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 42 001.00 | |||
136 Profit for the Year | 9 122.00 | |||
142 Total Equity - Total I | 59 923.00 | |||
156 Loans and similar debts | 32 666.00 | |||
166 Suppliers and related accounts | 12 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 512.00 | |||
172 Other debts | 14 367.00 | |||
176 Total debts | 59 973.00 | |||
180 Liabilities Total | 119 896.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 215.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 917.00 | |||
195 Of which payables due in more than one year | 25 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 244 140.00 | 244 140.00 | ||
230 Other income | 1 470.00 | 1 470.00 | ||
232 Total operating income excluding VAT | 245 610.00 | 245 610.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 148 460.00 | 148 460.00 | ||
240 Inventory changes (raw materials and supplies) | -115.00 | -115.00 | ||
242 Other external expenses | 25 600.00 | 25 600.00 | ||
243 (including business tax) | 1 014.00 | 1 014.00 | ||
244 Taxes, duties and similar payments | 2 644.00 | 2 644.00 | ||
250 Staff compensation | 38 662.00 | 38 662.00 | ||
252 Social security contributions | 5 917.00 | 5 917.00 | ||
254 Depreciation and amortization | 14 553.00 | 14 553.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 235 723.00 | 235 723.00 | ||
270 Operating profit | 9 887.00 | 9 887.00 | ||
280 Financial income | 12.00 | 12.00 | ||
290 Exceptional income | 1 917.00 | 1 917.00 | ||
294 Financial expenses | 1 312.00 | 1 312.00 | ||
306 Income tax's | 1 382.00 | 1 382.00 | ||
310 Profit or loss | 9 122.00 | 9 122.00 | ||
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