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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : EURL CHEZ CHRISTIAN BOUCHERIE- CHARCUTERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Public | 2020-09-30 | Simplified |
| 2019-06-06 | Public | 2018-09-30 | Simplified |
| 2018-11-14 | Public | 2017-09-30 | Simplified |
| 2017-02-27 | Public | 2016-09-30 | Simplified |
| Name | EURL CHEZ CHRISTIAN BOUCHERIE- CHARCUTERIE |
| Siren | 492386743 |
| Closing | 2017-09-30 |
| Registry code | 3405 |
| Registration number | 17815 |
| Management number | 2006B70136 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34725 Saint-André-de-Sangonis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 4 266.00 | 4 266.00 | 4 266.00 | |
028 Tangible Assets | 96 799.00 | 61 443.00 | 35 356.00 | 96 799.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 136 140.00 | 65 709.00 | 70 432.00 | 136 140.00 |
060 Merchandise inventory | 1 837.00 | 1 837.00 | 1 837.00 | |
072 Receivables – Other | 1 842.00 | 1 842.00 | 1 842.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 175 939.00 | 175 939.00 | 175 939.00 | |
092 Prepaid expenses | 104.00 | 104.00 | 104.00 | |
096 Total Current Assets + Prepaid Expenses | 184 721.00 | 184 721.00 | 184 721.00 | |
110 Total Assets | 320 862.00 | 65 709.00 | 255 153.00 | 320 862.00 |
120 Share or Individual Capital | 95 000.00 | |||
126 Legal Reserve | 9 500.00 | |||
132 Other Reserves | 10 558.00 | |||
134 Retained Earnings | 56 185.00 | |||
136 Profit for the Year | 23 865.00 | |||
142 Total Equity - Total I | 195 108.00 | |||
156 Loans and similar debts | 36 702.00 | |||
166 Suppliers and related accounts | 20 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 495.00 | |||
172 Other debts | 2 855.00 | |||
176 Total debts | 60 045.00 | |||
180 Liabilities Total | 255 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 258 442.00 | 249 643.00 | 258 442.00 | |
230 Other income | 1 844.00 | |||
232 Total operating income excluding VAT | 258 442.00 | 251 488.00 | 258 442.00 | |
234 Purchases of goods (including customs duties) | 162 084.00 | 153 479.00 | 162 084.00 | |
236 Inventory change (goods) | -378.00 | 2 026.00 | -378.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 128.00 | 2 891.00 | 3 128.00 | |
242 Other external expenses | 23 577.00 | 26 669.00 | 23 577.00 | |
243 (including business tax) | 1 184.00 | 1 184.00 | ||
244 Taxes, duties and similar payments | 1 378.00 | 1 221.00 | 1 378.00 | |
250 Staff compensation | 29 549.00 | 23 629.00 | 29 549.00 | |
254 Depreciation and amortization | 11 023.00 | 8 075.00 | 11 023.00 | |
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 230 372.00 | 217 989.00 | 230 372.00 | |
270 Operating profit | 28 070.00 | 33 499.00 | 28 070.00 | |
280 Financial income | 609.00 | 3.00 | 609.00 | |
290 Exceptional income | 502.00 | 3 901.00 | 502.00 | |
294 Financial expenses | 1 105.00 | 263.00 | 1 105.00 | |
300 Exceptional expenses | 1 136.00 | |||
306 Income tax's | 4 211.00 | 5 401.00 | 4 211.00 | |
310 Profit or loss | 23 865.00 | 30 602.00 | 23 865.00 | |
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