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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : LAVAL-CHABBAL VOLAILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | LAVAL-CHABBAL VOLAILLES |
| Siren | 792488116 |
| Closing | 2018-12-31 |
| Registry code | 8102 |
| Registration number | 2779 |
| Management number | 2013B00191 |
| Activity code | 4781Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81700 PUYLAURENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 71 000.00 | 71 000.00 | 71 000.00 | |
028 Tangible Assets | 78 265.00 | 48 372.00 | 29 892.00 | 78 265.00 |
040 Financial Assets | 94.00 | 94.00 | 94.00 | |
044 Total Fixed Assets | 149 359.00 | 48 372.00 | 100 986.00 | 149 359.00 |
050 Raw materials, supplies, in progress | 45 301.00 | 45 301.00 | 45 301.00 | |
068 Receivables – Trade and related accounts | 21 144.00 | 21 144.00 | 21 144.00 | |
072 Receivables – Other | 5 828.00 | 5 828.00 | 5 828.00 | |
084 Cash | 35 637.00 | 35 637.00 | 35 637.00 | |
092 Prepaid expenses | 908.00 | 908.00 | 908.00 | |
096 Total Current Assets + Prepaid Expenses | 108 817.00 | 108 817.00 | 108 817.00 | |
110 Total Assets | 258 176.00 | 48 372.00 | 209 804.00 | 258 176.00 |
120 Share or Individual Capital | 71 500.00 | |||
126 Legal Reserve | 1 841.00 | |||
132 Other Reserves | 34 971.00 | |||
136 Profit for the Year | 3 821.00 | |||
142 Total Equity - Total I | 112 133.00 | |||
156 Loans and similar debts | 23 516.00 | |||
166 Suppliers and related accounts | 49 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 899.00 | |||
172 Other debts | 24 708.00 | |||
176 Total debts | 97 670.00 | |||
180 Liabilities Total | 209 804.00 | |||
195 Of which payables due in more than one year | 15 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 351 919.00 | 351 919.00 | ||
226 Operating subsidies received | 12 951.00 | 12 951.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 364 883.00 | 364 883.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 197 080.00 | 197 080.00 | ||
240 Inventory changes (raw materials and supplies) | 2 297.00 | 2 297.00 | ||
242 Other external expenses | 37 211.00 | 37 211.00 | ||
244 Taxes, duties and similar payments | 4 669.00 | 4 669.00 | ||
24A (including real estate leasing) | 1 698.00 | 1 698.00 | ||
250 Staff compensation | 85 046.00 | 85 046.00 | ||
252 Social security contributions | 22 041.00 | 22 041.00 | ||
254 Depreciation and amortization | 11 981.00 | 11 981.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 360 330.00 | 360 330.00 | ||
270 Operating profit | 4 552.00 | 4 552.00 | ||
294 Financial expenses | 598.00 | 598.00 | ||
300 Exceptional expenses | 133.00 | 133.00 | ||
310 Profit or loss | 3 821.00 | 3 821.00 | ||
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