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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : CHARCUTERIE AMET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-05 | Public | 2018-09-30 | Simplified |
| 2018-11-23 | Public | 2016-09-30 | Simplified |
| Name | CHARCUTERIE AMET |
| Siren | 493033708 |
| Closing | 2016-09-30 |
| Registry code | 0301 |
| Registration number | 3366 |
| Management number | 2006B40115 |
| Activity code | 1013B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03400 Yzeure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 448.00 | 58 448.00 | 58 448.00 | |
028 Tangible Assets | 55 611.00 | 55 023.00 | 588.00 | 55 611.00 |
040 Financial Assets | 2 847.00 | 2 847.00 | 2 847.00 | |
044 Total Fixed Assets | 116 906.00 | 55 023.00 | 61 883.00 | 116 906.00 |
060 Merchandise inventory | 2 513.00 | 2 513.00 | 2 513.00 | |
072 Receivables – Other | 27 823.00 | 27 823.00 | 27 823.00 | |
084 Cash | 21 158.00 | 21 158.00 | 21 158.00 | |
092 Prepaid expenses | 344.00 | 344.00 | 344.00 | |
096 Total Current Assets + Prepaid Expenses | 51 839.00 | 51 839.00 | 51 839.00 | |
110 Total Assets | 168 745.00 | 55 023.00 | 113 722.00 | 168 745.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 26 160.00 | |||
134 Retained Earnings | -66 204.00 | |||
136 Profit for the Year | -10 818.00 | |||
142 Total Equity - Total I | -49 211.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 76 564.00 | |||
172 Other debts | 86 369.00 | |||
176 Total debts | 162 933.00 | |||
180 Liabilities Total | 113 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 237 074.00 | 236 506.00 | 237 074.00 | |
230 Other income | 330.00 | 7.00 | 330.00 | |
232 Total operating income excluding VAT | 237 404.00 | 236 513.00 | 237 404.00 | |
234 Purchases of goods (including customs duties) | 88 237.00 | 90 511.00 | 88 237.00 | |
236 Inventory change (goods) | 471.00 | -347.00 | 471.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 293.00 | 1 245.00 | 1 293.00 | |
242 Other external expenses | 28 420.00 | 33 657.00 | 28 420.00 | |
243 (including business tax) | 826.00 | 826.00 | ||
244 Taxes, duties and similar payments | 7 742.00 | 8 750.00 | 7 742.00 | |
250 Staff compensation | 93 857.00 | 95 240.00 | 93 857.00 | |
252 Social security contributions | 25 518.00 | 25 090.00 | 25 518.00 | |
254 Depreciation and amortization | 546.00 | 658.00 | 546.00 | |
262 Other expenses | 321.00 | 1 337.00 | 321.00 | |
264 Total operating expenses | 246 406.00 | 256 141.00 | 246 406.00 | |
270 Operating profit | -9 002.00 | -19 628.00 | -9 002.00 | |
290 Exceptional income | 82.00 | 396.00 | 82.00 | |
300 Exceptional expenses | 1 897.00 | 1 897.00 | ||
310 Profit or loss | -10 818.00 | -19 231.00 | -10 818.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 116 906.00 | 116 906.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 039.00 | 13 039.00 | ||
378 Amount of deductible VAT on goods and services | 9 012.00 | 9 012.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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