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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : BOUCHERIE DU CLOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE DU CLOS |
| Siren | 449448448 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 8035 |
| Management number | 2003B00647 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 CAVAILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 960.00 | 110 960.00 | 110 960.00 | |
014 Intangible Assets - Other | 1 933.00 | 1 933.00 | 1 933.00 | |
028 Tangible Assets | 438 558.00 | 403 679.00 | 34 879.00 | 438 558.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 551 500.00 | 405 612.00 | 145 888.00 | 551 500.00 |
050 Raw materials, supplies, in progress | 4 787.00 | 4 787.00 | 4 787.00 | |
060 Merchandise inventory | 5 589.00 | 5 589.00 | 5 589.00 | |
064 Advances and down payments on orders | 3 304.00 | 3 304.00 | 3 304.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 18 354.00 | 18 354.00 | 18 354.00 | |
080 Sellable securities | 16 000.00 | 16 000.00 | 16 000.00 | |
084 Cash | 246 159.00 | 246 159.00 | 246 159.00 | |
088 Cash | 14 516.00 | 14 516.00 | 14 516.00 | |
092 Prepaid expenses | 780.00 | 780.00 | 780.00 | |
096 Total Current Assets + Prepaid Expenses | 309 490.00 | 309 490.00 | 309 490.00 | |
110 Total Assets | 860 990.00 | 405 612.00 | 455 378.00 | 860 990.00 |
120 Share or Individual Capital | 25 350.00 | |||
126 Legal Reserve | 2 535.00 | |||
132 Other Reserves | 88 784.00 | |||
136 Profit for the Year | 6 226.00 | |||
142 Total Equity - Total I | 122 895.00 | |||
156 Loans and similar debts | 90.00 | |||
166 Suppliers and related accounts | 70 830.00 | |||
172 Other debts | 261 562.00 | |||
176 Total debts | 332 482.00 | |||
180 Liabilities Total | 455 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 306 483.00 | 1 306 483.00 | ||
210 Sales of goods - France | 1 306 483.00 | 1 246 696.00 | 1 306 483.00 | |
230 Other income | 206.00 | 124.00 | 206.00 | |
232 Total operating income excluding VAT | 1 306 689.00 | 1 246 820.00 | 1 306 689.00 | |
234 Purchases of goods (including customs duties) | 602 766.00 | 610 720.00 | 602 766.00 | |
236 Inventory change (goods) | -580.00 | 134.00 | -580.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 157.00 | 16 217.00 | 17 157.00 | |
240 Inventory changes (raw materials and supplies) | 48.00 | -1 941.00 | 48.00 | |
242 Other external expenses | 76 498.00 | 69 562.00 | 76 498.00 | |
244 Taxes, duties and similar payments | 20 206.00 | 15 315.00 | 20 206.00 | |
250 Staff compensation | 415 305.00 | 381 145.00 | 415 305.00 | |
252 Social security contributions | 173 454.00 | 144 050.00 | 173 454.00 | |
254 Depreciation and amortization | 11 119.00 | 9 372.00 | 11 119.00 | |
262 Other expenses | 36.00 | 7.00 | 36.00 | |
264 Total operating expenses | 1 316 008.00 | 1 244 580.00 | 1 316 008.00 | |
270 Operating profit | -9 318.00 | 2 240.00 | -9 318.00 | |
280 Financial income | 161.00 | 119.00 | 161.00 | |
290 Exceptional income | 504.00 | |||
294 Financial expenses | 363.00 | 254.00 | 363.00 | |
306 Income tax's | -15 747.00 | -14 208.00 | -15 747.00 | |
310 Profit or loss | 6 226.00 | 16 818.00 | 6 226.00 | |
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