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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : BOUILLOT PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| Name | BOUILLOT PRIMEURS |
| Siren | 524216777 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 977 |
| Management number | 2010B00341 |
| Activity code | 4721Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04300 FORCALQUIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 105 000.00 | 105 000.00 | 105 000.00 | |
028 Tangible Assets | 18 538.00 | 9 926.00 | 8 612.00 | 18 538.00 |
040 Financial Assets | 126.00 | 126.00 | 126.00 | |
044 Total Fixed Assets | 123 664.00 | 9 926.00 | 113 738.00 | 123 664.00 |
050 Raw materials, supplies, in progress | 352.00 | 352.00 | 352.00 | |
060 Merchandise inventory | 3 950.00 | 3 950.00 | 3 950.00 | |
068 Receivables – Trade and related accounts | 2 812.00 | 2 812.00 | 2 812.00 | |
072 Receivables – Other | 3 574.00 | 3 574.00 | 3 574.00 | |
084 Cash | 2 934.00 | 2 934.00 | 2 934.00 | |
092 Prepaid expenses | 395.00 | 395.00 | 395.00 | |
096 Total Current Assets + Prepaid Expenses | 14 017.00 | 14 017.00 | 14 017.00 | |
110 Total Assets | 137 681.00 | 9 926.00 | 127 755.00 | 137 681.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 62 853.00 | |||
136 Profit for the Year | 3 417.00 | |||
140 Regulated Provisions | 988.00 | |||
142 Total Equity - Total I | 68 359.00 | |||
156 Loans and similar debts | 18 473.00 | |||
166 Suppliers and related accounts | 12 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 926.00 | |||
172 Other debts | 28 491.00 | |||
176 Total debts | 59 396.00 | |||
180 Liabilities Total | 127 755.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 346.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 281 953.00 | 284 695.00 | 281 953.00 | |
230 Other income | 4 178.00 | 5 527.00 | 4 178.00 | |
232 Total operating income excluding VAT | 286 131.00 | 290 222.00 | 286 131.00 | |
234 Purchases of goods (including customs duties) | 175 961.00 | 162 392.00 | 175 961.00 | |
236 Inventory change (goods) | 28.00 | 1 440.00 | 28.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 458.00 | 1 569.00 | 1 458.00 | |
240 Inventory changes (raw materials and supplies) | -5.00 | -20.00 | -5.00 | |
242 Other external expenses | 53 651.00 | 53 725.00 | 53 651.00 | |
243 (including business tax) | 1 686.00 | 1 686.00 | ||
244 Taxes, duties and similar payments | 5 574.00 | 4 819.00 | 5 574.00 | |
250 Staff compensation | 36 853.00 | 34 634.00 | 36 853.00 | |
252 Social security contributions | 9 973.00 | 10 802.00 | 9 973.00 | |
254 Depreciation and amortization | 1 475.00 | 1 113.00 | 1 475.00 | |
262 Other expenses | 6.00 | 8.00 | 6.00 | |
264 Total operating expenses | 284 974.00 | 270 481.00 | 284 974.00 | |
270 Operating profit | 1 157.00 | 19 742.00 | 1 157.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 8 700.00 | 100.00 | 8 700.00 | |
294 Financial expenses | 2 690.00 | 2 578.00 | 2 690.00 | |
300 Exceptional expenses | 3 344.00 | 45.00 | 3 344.00 | |
306 Income tax's | 406.00 | 2 387.00 | 406.00 | |
310 Profit or loss | 3 417.00 | 14 832.00 | 3 417.00 | |
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