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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : C.B.A. COMPTOIR BIGOURDANE ALIMENTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-02 | Public | 2019-01-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | C.B.A. COMPTOIR BIGOURDANE ALIMENTATION |
| Siren | 800895906 |
| Closing | 2019-01-31 |
| Registry code | 6502 |
| Registration number | 3271 |
| Management number | 2014B00099 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 TARBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 9 317.00 | 683.00 | 10 000.00 |
028 Tangible Assets | 142 812.00 | 60 481.00 | 82 331.00 | 142 812.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 152 822.00 | 69 798.00 | 83 024.00 | 152 822.00 |
060 Merchandise inventory | 47 627.00 | 47 627.00 | 47 627.00 | |
064 Advances and down payments on orders | 1 482.00 | 1 482.00 | 1 482.00 | |
072 Receivables – Other | 78 848.00 | 78 848.00 | 78 848.00 | |
084 Cash | 13 122.00 | 13 122.00 | 13 122.00 | |
096 Total Current Assets + Prepaid Expenses | 141 079.00 | 141 079.00 | 141 079.00 | |
110 Total Assets | 293 901.00 | 69 798.00 | 224 104.00 | 293 901.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 83 983.00 | |||
136 Profit for the Year | 7 153.00 | |||
142 Total Equity - Total I | 93 337.00 | |||
156 Loans and similar debts | 51 309.00 | |||
166 Suppliers and related accounts | 34 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 141.00 | |||
172 Other debts | 44 721.00 | |||
176 Total debts | 130 767.00 | |||
180 Liabilities Total | 224 104.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 760.00 | |||
195 Of which payables due in more than one year | 31 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 793 971.00 | 793 971.00 | ||
218 Production of services sold - France | 500.00 | 500.00 | ||
226 Operating subsidies received | 4 000.00 | 4 000.00 | ||
230 Other income | 3 943.00 | 3 943.00 | ||
232 Total operating income excluding VAT | 802 414.00 | 802 414.00 | ||
234 Purchases of goods (including customs duties) | 519 761.00 | 519 761.00 | ||
236 Inventory change (goods) | 5 428.00 | 5 428.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -1 858.00 | -1 858.00 | ||
242 Other external expenses | 89 266.00 | 89 266.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 3 721.00 | 3 721.00 | ||
250 Staff compensation | 120 559.00 | 120 559.00 | ||
252 Social security contributions | 30 538.00 | 30 538.00 | ||
254 Depreciation and amortization | 22 140.00 | 22 140.00 | ||
262 Other expenses | 2 116.00 | 2 116.00 | ||
264 Total operating expenses | 791 672.00 | 791 672.00 | ||
270 Operating profit | 10 742.00 | 10 742.00 | ||
294 Financial expenses | 1 346.00 | 1 346.00 | ||
300 Exceptional expenses | 1 169.00 | 1 169.00 | ||
306 Income tax's | 1 074.00 | 1 074.00 | ||
310 Profit or loss | 7 153.00 | 7 153.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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