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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : BOUCHERIE CAUMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2022-04-30 | Simplified |
| 2021-11-18 | Public | 2021-04-30 | Simplified |
| 2020-07-17 | Public | 2020-04-30 | Simplified |
| 2019-08-06 | Public | 2019-04-30 | Simplified |
| 2018-10-23 | Public | 2018-04-30 | Simplified |
| 2017-11-06 | Public | 2017-04-30 | Simplified |
| Name | BOUCHERIE CAUMES |
| Siren | 381823327 |
| Closing | 2018-04-30 |
| Registry code | 3405 |
| Registration number | 17066 |
| Management number | 2000B70125 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34700 Lodève |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 357.00 | 53 357.00 | 53 357.00 | |
028 Tangible Assets | 78 493.00 | 77 682.00 | 812.00 | 78 493.00 |
040 Financial Assets | 39.00 | 39.00 | 39.00 | |
044 Total Fixed Assets | 131 890.00 | 77 682.00 | 54 208.00 | 131 890.00 |
060 Merchandise inventory | 1 794.00 | 1 794.00 | 1 794.00 | |
072 Receivables – Other | 2 882.00 | 2 882.00 | 2 882.00 | |
084 Cash | 3 538.00 | 3 538.00 | 3 538.00 | |
096 Total Current Assets + Prepaid Expenses | 8 215.00 | 8 215.00 | 8 215.00 | |
110 Total Assets | 140 104.00 | 77 682.00 | 62 423.00 | 140 104.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 55 003.00 | |||
134 Retained Earnings | -15 988.00 | |||
136 Profit for the Year | -20 811.00 | |||
142 Total Equity - Total I | 26 589.00 | |||
166 Suppliers and related accounts | 11 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 706.00 | |||
172 Other debts | 24 264.00 | |||
176 Total debts | 35 834.00 | |||
180 Liabilities Total | 62 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 234 617.00 | 234 617.00 | ||
230 Other income | 2 501.00 | 2 501.00 | ||
232 Total operating income excluding VAT | 237 118.00 | 237 118.00 | ||
234 Purchases of goods (including customs duties) | 136 649.00 | 136 649.00 | ||
236 Inventory change (goods) | 1 492.00 | 1 492.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 834.00 | 2 834.00 | ||
242 Other external expenses | 25 983.00 | 25 983.00 | ||
243 (including business tax) | 559.00 | 559.00 | ||
244 Taxes, duties and similar payments | 1 144.00 | 1 144.00 | ||
250 Staff compensation | 61 449.00 | 61 449.00 | ||
252 Social security contributions | 29 031.00 | 29 031.00 | ||
254 Depreciation and amortization | 234.00 | 234.00 | ||
262 Other expenses | 76.00 | 76.00 | ||
264 Total operating expenses | 258 892.00 | 258 892.00 | ||
270 Operating profit | -21 774.00 | -21 774.00 | ||
280 Financial income | 464.00 | 464.00 | ||
290 Exceptional income | 534.00 | 534.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -20 811.00 | -20 811.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 131 890.00 | 131 890.00 | ||
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