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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : SARL BOUCHERIE ROTISSERIE DE LA PLAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-04-13 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | SARL BOUCHERIE ROTISSERIE DE LA PLAINE |
| Siren | 510048523 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 1984 |
| Management number | 2009B00062 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 MONTAUROUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 451.00 | 37 451.00 | 37 451.00 | |
014 Intangible Assets - Other | 6 819.00 | 6 819.00 | 6 819.00 | |
028 Tangible Assets | 202 154.00 | 172 534.00 | 29 620.00 | 202 154.00 |
040 Financial Assets | 1 780.00 | 1 780.00 | 1 780.00 | |
044 Total Fixed Assets | 248 204.00 | 179 353.00 | 68 851.00 | 248 204.00 |
060 Merchandise inventory | 6 889.00 | 6 889.00 | 6 889.00 | |
064 Advances and down payments on orders | 3 256.00 | 3 256.00 | 3 256.00 | |
072 Receivables – Other | 7 081.00 | 7 081.00 | 7 081.00 | |
084 Cash | 23 876.00 | 23 876.00 | 23 876.00 | |
092 Prepaid expenses | 530.00 | 530.00 | 530.00 | |
096 Total Current Assets + Prepaid Expenses | 41 632.00 | 41 632.00 | 41 632.00 | |
110 Total Assets | 289 836.00 | 179 353.00 | 110 483.00 | 289 836.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 67 000.00 | |||
134 Retained Earnings | -6 262.00 | |||
136 Profit for the Year | -2 484.00 | |||
142 Total Equity - Total I | 63 754.00 | |||
156 Loans and similar debts | 8 854.00 | |||
166 Suppliers and related accounts | 22 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 821.00 | |||
172 Other debts | 15 835.00 | |||
176 Total debts | 46 728.00 | |||
180 Liabilities Total | 110 483.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 224.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 200.00 | |||
195 Of which payables due in more than one year | 3 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 385 968.00 | 389 724.00 | 385 968.00 | |
230 Other income | 4 289.00 | 2 119.00 | 4 289.00 | |
232 Total operating income excluding VAT | 390 257.00 | 391 843.00 | 390 257.00 | |
234 Purchases of goods (including customs duties) | 198 162.00 | 207 687.00 | 198 162.00 | |
236 Inventory change (goods) | 736.00 | 499.00 | 736.00 | |
238 Purchases of raw materials and other supplies (including royalties | 93.00 | 67.00 | 93.00 | |
242 Other external expenses | 61 692.00 | 60 188.00 | 61 692.00 | |
243 (including business tax) | 1 055.00 | 1 055.00 | ||
244 Taxes, duties and similar payments | 3 420.00 | 3 237.00 | 3 420.00 | |
250 Staff compensation | 103 114.00 | 100 627.00 | 103 114.00 | |
252 Social security contributions | 10 210.00 | 9 373.00 | 10 210.00 | |
254 Depreciation and amortization | 16 242.00 | 15 964.00 | 16 242.00 | |
262 Other expenses | 18.00 | 633.00 | 18.00 | |
264 Total operating expenses | 393 687.00 | 398 277.00 | 393 687.00 | |
270 Operating profit | -3 430.00 | -6 433.00 | -3 430.00 | |
290 Exceptional income | 1 200.00 | 1 200.00 | ||
294 Financial expenses | 392.00 | 310.00 | 392.00 | |
306 Income tax's | -138.00 | -205.00 | -138.00 | |
310 Profit or loss | -2 484.00 | -6 538.00 | -2 484.00 | |
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