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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : BOUCHERIE D AGOSTA PLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE D AGOSTA PLAGE |
| Siren | 488431297 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 1854 |
| Management number | 2006B00050 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20166 ALBITRECCIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 76 570.00 | 68 421.00 | 8 149.00 | 76 570.00 |
044 Total Fixed Assets | 76 570.00 | 68 421.00 | 8 149.00 | 76 570.00 |
060 Merchandise inventory | 10 040.00 | 10 040.00 | 10 040.00 | |
068 Receivables – Trade and related accounts | 6 968.00 | 6 968.00 | 6 968.00 | |
084 Cash | 11 313.00 | 11 313.00 | 11 313.00 | |
096 Total Current Assets + Prepaid Expenses | 28 321.00 | 28 321.00 | 28 321.00 | |
110 Total Assets | 104 891.00 | 68 421.00 | 36 470.00 | 104 891.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 27 108.00 | |||
136 Profit for the Year | -3 467.00 | |||
142 Total Equity - Total I | 33 013.00 | |||
156 Loans and similar debts | 1 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 970.00 | |||
172 Other debts | 1 870.00 | |||
176 Total debts | 3 457.00 | |||
180 Liabilities Total | 36 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 194 436.00 | 194 436.00 | ||
232 Total operating income excluding VAT | 194 436.00 | 194 436.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 150 515.00 | 150 515.00 | ||
240 Inventory changes (raw materials and supplies) | -9 010.00 | -9 010.00 | ||
242 Other external expenses | 35 100.00 | 35 100.00 | ||
243 (including business tax) | 900.00 | 900.00 | ||
244 Taxes, duties and similar payments | 1 025.00 | 1 025.00 | ||
24A (including real estate leasing) | 369.00 | 369.00 | ||
24B (including equipment leasing) | 458.00 | 458.00 | ||
250 Staff compensation | 20 808.00 | 20 808.00 | ||
252 Social security contributions | 7 096.00 | 7 096.00 | ||
254 Depreciation and amortization | 1 562.00 | 1 562.00 | ||
264 Total operating expenses | 207 096.00 | 207 096.00 | ||
270 Operating profit | -12 660.00 | -12 660.00 | ||
290 Exceptional income | 10 458.00 | 10 458.00 | ||
300 Exceptional expenses | 1 265.00 | 1 265.00 | ||
310 Profit or loss | 3 467.00 | 3 467.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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