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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : SARL ABATTOIR DU GRAND FRENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2021-06-30 | Simplified |
| 2021-01-28 | Public | 2020-06-30 | Simplified |
| 2020-03-17 | Public | 2019-06-30 | Simplified |
| 2019-01-31 | Public | 2018-06-30 | Simplified |
| 2018-02-06 | Public | 2017-06-30 | Simplified |
| 2017-01-18 | Public | 2016-06-30 | Simplified |
| Name | SARL ABATTOIR DU GRAND FRENE |
| Siren | 388747503 |
| Closing | 2018-06-30 |
| Registry code | 2801 |
| Registration number | B2019/000546 |
| Management number | 1992B40129 |
| Activity code | 1012Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28410 BU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 119 238.00 | 102 113.00 | 17 125.00 | 119 238.00 |
040 Financial Assets | 34.00 | 34.00 | 34.00 | |
044 Total Fixed Assets | 119 271.00 | 102 113.00 | 17 159.00 | 119 271.00 |
060 Merchandise inventory | 71.00 | 71.00 | 71.00 | |
068 Receivables – Trade and related accounts | 2 396.00 | 2 396.00 | 2 396.00 | |
072 Receivables – Other | 23 043.00 | 23 043.00 | 23 043.00 | |
084 Cash | 20 977.00 | 20 977.00 | 20 977.00 | |
092 Prepaid expenses | 1 264.00 | 1 264.00 | 1 264.00 | |
096 Total Current Assets + Prepaid Expenses | 47 752.00 | 47 752.00 | 47 752.00 | |
110 Total Assets | 167 023.00 | 102 113.00 | 64 911.00 | 167 023.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | 17 371.00 | |||
142 Total Equity - Total I | 24 993.00 | |||
156 Loans and similar debts | 21 221.00 | |||
166 Suppliers and related accounts | 15 577.00 | |||
172 Other debts | 3 119.00 | |||
176 Total debts | 39 917.00 | |||
180 Liabilities Total | 64 911.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 119 271.00 | |||
193 Of which financial assets due in less than one year | 34.00 | |||
199 Of which current accounts of debit partners | 10 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 506.00 | 92 506.00 | ||
218 Production of services sold - France | 50 944.00 | 50 944.00 | ||
232 Total operating income excluding VAT | 143 450.00 | 143 450.00 | ||
234 Purchases of goods (including customs duties) | 52 802.00 | 52 802.00 | ||
236 Inventory change (goods) | 15.00 | 15.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 701.00 | 6 701.00 | ||
242 Other external expenses | 44 375.00 | 44 375.00 | ||
244 Taxes, duties and similar payments | 746.00 | 746.00 | ||
250 Staff compensation | 7 191.00 | 7 191.00 | ||
252 Social security contributions | 2 727.00 | 2 727.00 | ||
254 Depreciation and amortization | 10 954.00 | 10 954.00 | ||
264 Total operating expenses | 125 511.00 | 125 511.00 | ||
270 Operating profit | 17 939.00 | 17 939.00 | ||
294 Financial expenses | 569.00 | 569.00 | ||
310 Profit or loss | 17 371.00 | 17 371.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 119 271.00 | 119 271.00 | ||
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