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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : L'ABATTOIR DE LE MEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | L'ABATTOIR DE LE MEE |
| Siren | 818189037 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 11857 |
| Management number | 2016B00208 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77350 LE MEE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 35 855.00 | 7 430.00 | 28 425.00 | 35 855.00 |
040 Financial Assets | 5 600.00 | 5 600.00 | 5 600.00 | |
044 Total Fixed Assets | 56 455.00 | 7 430.00 | 49 025.00 | 56 455.00 |
050 Raw materials, supplies, in progress | 314.00 | 314.00 | 314.00 | |
060 Merchandise inventory | 5 456.00 | 5 456.00 | 5 456.00 | |
072 Receivables – Other | 18 897.00 | 18 897.00 | 18 897.00 | |
080 Sellable securities | 608.00 | 608.00 | 608.00 | |
084 Cash | 43 528.00 | 43 528.00 | 43 528.00 | |
096 Total Current Assets + Prepaid Expenses | 68 803.00 | 68 803.00 | 68 803.00 | |
110 Total Assets | 125 259.00 | 7 430.00 | 117 829.00 | 125 259.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 724.00 | |||
134 Retained Earnings | 13 753.00 | |||
136 Profit for the Year | 12 689.00 | |||
142 Total Equity - Total I | 42 166.00 | |||
156 Loans and similar debts | 17 671.00 | |||
166 Suppliers and related accounts | 36 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 387.00 | |||
172 Other debts | 21 693.00 | |||
176 Total debts | 75 663.00 | |||
180 Liabilities Total | 117 829.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 518 929.00 | 405 288.00 | 518 929.00 | |
230 Other income | 63.00 | 63.00 | ||
232 Total operating income excluding VAT | 518 992.00 | 405 288.00 | 518 992.00 | |
234 Purchases of goods (including customs duties) | 384 133.00 | 298 944.00 | 384 133.00 | |
236 Inventory change (goods) | -3 096.00 | -2 360.00 | -3 096.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 267.00 | 1 489.00 | 3 267.00 | |
240 Inventory changes (raw materials and supplies) | 42.00 | -356.00 | 42.00 | |
242 Other external expenses | 59 364.00 | 40 487.00 | 59 364.00 | |
243 (including business tax) | 886.00 | 886.00 | ||
244 Taxes, duties and similar payments | 4 343.00 | 2 782.00 | 4 343.00 | |
250 Staff compensation | 41 232.00 | 31 049.00 | 41 232.00 | |
252 Social security contributions | 7 939.00 | 8 851.00 | 7 939.00 | |
254 Depreciation and amortization | 4 809.00 | 2 621.00 | 4 809.00 | |
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 502 074.00 | 383 507.00 | 502 074.00 | |
270 Operating profit | 16 918.00 | 21 781.00 | 16 918.00 | |
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 2 192.00 | 290.00 | 2 192.00 | |
300 Exceptional expenses | 17.00 | 135.00 | 17.00 | |
306 Income tax's | 2 023.00 | 6 879.00 | 2 023.00 | |
310 Profit or loss | 12 689.00 | 14 477.00 | 12 689.00 | |
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