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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : KIRONOME BUECH CHASSE ET PECHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-06 | Public | 2017-12-31 | Complete |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| Name | KIRONOME BUECH CHASSE ET PECHE |
| Siren | 507639706 |
| Closing | 2017-12-31 |
| Registry code | 0501 |
| Registration number | B2019/000709 |
| Management number | 2008B00294 |
| Activity code | 4764Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05140 ASPRES SUR BUECH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 58 442.00 | 58 442.00 | 58 442.00 | |
072 Receivables – Other | 2 808.00 | 2 808.00 | 2 808.00 | |
084 Cash | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 61 475.00 | 61 475.00 | 61 475.00 | |
110 Total Assets | 61 475.00 | 61 475.00 | 61 475.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 14 337.00 | |||
136 Profit for the Year | -10 133.00 | |||
142 Total Equity - Total I | 4 313.00 | |||
156 Loans and similar debts | 2 685.00 | |||
166 Suppliers and related accounts | 27 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 275.00 | |||
172 Other debts | 27 083.00 | |||
176 Total debts | 57 162.00 | |||
180 Liabilities Total | 61 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 147 154.00 | 145 785.00 | 147 154.00 | |
230 Other income | 2 097.00 | 868.00 | 2 097.00 | |
232 Total operating income excluding VAT | 149 252.00 | 146 653.00 | 149 252.00 | |
234 Purchases of goods (including customs duties) | 110 750.00 | 123 049.00 | 110 750.00 | |
236 Inventory change (goods) | 474.00 | -15 936.00 | 474.00 | |
242 Other external expenses | 19 519.00 | 21 136.00 | 19 519.00 | |
243 (including business tax) | 252.00 | 252.00 | ||
244 Taxes, duties and similar payments | 662.00 | 416.00 | 662.00 | |
250 Staff compensation | 22 755.00 | 11 742.00 | 22 755.00 | |
252 Social security contributions | 4 727.00 | 4 406.00 | 4 727.00 | |
262 Other expenses | 428.00 | 547.00 | 428.00 | |
264 Total operating expenses | 159 314.00 | 145 360.00 | 159 314.00 | |
270 Operating profit | -10 062.00 | 1 293.00 | -10 062.00 | |
294 Financial expenses | 71.00 | 1.00 | 71.00 | |
300 Exceptional expenses | 54.00 | |||
306 Income tax's | 35.00 | |||
310 Profit or loss | -10 133.00 | 1 203.00 | -10 133.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 000.00 | 29 000.00 | ||
378 Amount of deductible VAT on goods and services | 23 580.00 | 23 580.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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