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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : BOUCHERIE DE LA SORGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Public | 2018-09-30 | Simplified |
| 2019-07-19 | Public | 2017-09-30 | Simplified |
| 2018-02-05 | Public | 2016-09-30 | Simplified |
| 2017-03-23 | Public | 2015-09-30 | Simplified |
| Name | BOUCHERIE DE LA SORGUE |
| Siren | 804823342 |
| Closing | 2018-09-30 |
| Registry code | 8401 |
| Registration number | 14503 |
| Management number | 2014B01635 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 L' ISLE SUR LA SORGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | ||||
072 Receivables – Other | 15 171.00 | 15 171.00 | 15 171.00 | |
084 Cash | 2 162.00 | 2 162.00 | 2 162.00 | |
096 Total Current Assets + Prepaid Expenses | 17 333.00 | 17 333.00 | 17 333.00 | |
110 Total Assets | 17 333.00 | 17 333.00 | 17 333.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 3 335.00 | |||
136 Profit for the Year | -465.00 | |||
142 Total Equity - Total I | 2 980.00 | |||
156 Loans and similar debts | 7.00 | |||
166 Suppliers and related accounts | 6 980.00 | |||
172 Other debts | 1 718.00 | |||
176 Total debts | 8 704.00 | |||
180 Liabilities Total | 11 684.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 118.00 | 207 061.00 | 64 118.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 64 119.00 | 207 061.00 | 64 119.00 | |
234 Purchases of goods (including customs duties) | 60 285.00 | 170 430.00 | 60 285.00 | |
236 Inventory change (goods) | 230.00 | |||
240 Inventory changes (raw materials and supplies) | 2 320.00 | 2 320.00 | ||
242 Other external expenses | 10 358.00 | 17 703.00 | 10 358.00 | |
244 Taxes, duties and similar payments | 54.00 | 774.00 | 54.00 | |
250 Staff compensation | 1 535.00 | 13 817.00 | 1 535.00 | |
252 Social security contributions | 106.00 | -47.00 | 106.00 | |
254 Depreciation and amortization | 486.00 | |||
262 Other expenses | 7 846.00 | 7 846.00 | ||
264 Total operating expenses | 82 504.00 | 203 393.00 | 82 504.00 | |
270 Operating profit | -18 385.00 | 3 669.00 | -18 385.00 | |
290 Exceptional income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 149.00 | 219.00 | 149.00 | |
300 Exceptional expenses | 1 931.00 | 1 931.00 | ||
306 Income tax's | 233.00 | |||
310 Profit or loss | -465.00 | 3 217.00 | -465.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 608.00 | 2 608.00 | ||
494 Total Fixed Assets (Decreases) | 2 608.00 | 2 608.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 526.00 | 3 526.00 | ||
378 Amount of deductible VAT on goods and services | 4 735.00 | 4 735.00 | ||
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