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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : BOUCHERIE DU PRIEURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | GAITAZ SERVICES BOUCHERIE |
| Siren | 440403475 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 13751 |
| Management number | 2002B00006 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73370 LE BOURGET DU LAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | 2 299.00 | 2 299.00 | 2 299.00 | |
044 Total Fixed Assets | 2 299.00 | 2 299.00 | 2 299.00 | |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | ||||
064 Advances and down payments on orders | 566.00 | 566.00 | 566.00 | |
068 Receivables – Trade and related accounts | 208.00 | 208.00 | 208.00 | |
072 Receivables – Other | 299 911.00 | 299 911.00 | 299 911.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 101 317.00 | 101 317.00 | 101 317.00 | |
092 Prepaid expenses | 31.00 | 31.00 | 31.00 | |
096 Total Current Assets + Prepaid Expenses | 442 033.00 | 442 033.00 | 442 033.00 | |
110 Total Assets | 444 332.00 | 444 332.00 | 444 332.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 161 206.00 | |||
136 Profit for the Year | 259 346.00 | |||
142 Total Equity - Total I | 429 352.00 | |||
156 Loans and similar debts | 5 933.00 | |||
166 Suppliers and related accounts | 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 273.00 | |||
172 Other debts | 8 275.00 | |||
176 Total debts | 14 979.00 | |||
180 Liabilities Total | 444 332.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 410 619.00 | 587 518.00 | 410 619.00 | |
214 Production of goods sold - France | 121 354.00 | 170 860.00 | 121 354.00 | |
230 Other income | 2 342.00 | 2 312.00 | 2 342.00 | |
232 Total operating income excluding VAT | 534 316.00 | 760 691.00 | 534 316.00 | |
234 Purchases of goods (including customs duties) | 246 543.00 | 366 409.00 | 246 543.00 | |
236 Inventory change (goods) | 10 808.00 | 1 766.00 | 10 808.00 | |
238 Purchases of raw materials and other supplies (including royalties | 40 012.00 | 62 691.00 | 40 012.00 | |
240 Inventory changes (raw materials and supplies) | 4 642.00 | -1 048.00 | 4 642.00 | |
242 Other external expenses | 53 330.00 | 68 242.00 | 53 330.00 | |
243 (including business tax) | 733.00 | 733.00 | ||
244 Taxes, duties and similar payments | 2 713.00 | 3 559.00 | 2 713.00 | |
250 Staff compensation | 152 590.00 | 180 949.00 | 152 590.00 | |
252 Social security contributions | 15 920.00 | 36 901.00 | 15 920.00 | |
254 Depreciation and amortization | 4 893.00 | 11 845.00 | 4 893.00 | |
262 Other expenses | 3.00 | 200.00 | 3.00 | |
264 Total operating expenses | 531 454.00 | 731 514.00 | 531 454.00 | |
270 Operating profit | 2 861.00 | 29 177.00 | 2 861.00 | |
280 Financial income | 3 483.00 | 3 675.00 | 3 483.00 | |
290 Exceptional income | 286 695.00 | 286 695.00 | ||
294 Financial expenses | 302.00 | 369.00 | 302.00 | |
300 Exceptional expenses | 33 549.00 | 124.00 | 33 549.00 | |
306 Income tax's | -158.00 | 3 718.00 | -158.00 | |
310 Profit or loss | 259 346.00 | 28 642.00 | 259 346.00 | |
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