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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : BRIOUDE VIANDES - CH.BARRET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2021-03-31 | Simplified |
| 2021-02-08 | Public | 2020-03-31 | Simplified |
| 2019-12-02 | Public | 2019-03-31 | Simplified |
| 2018-10-30 | Public | 2018-03-31 | Simplified |
| 2017-10-25 | Public | 2017-03-31 | Simplified |
| 2017-02-02 | Public | 2016-03-31 | Simplified |
| Name | BRIOUDE VIANDES - CH.BARRET |
| Siren | 437742901 |
| Closing | 2019-03-31 |
| Registry code | 4302 |
| Registration number | B2019/004388 |
| Management number | 2001B00119 |
| Activity code | 4632A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43100 BRIOUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 616.00 | 100 616.00 | 100 616.00 | |
028 Tangible Assets | 13 473.00 | 13 471.00 | 2.00 | 13 473.00 |
040 Financial Assets | 366.00 | 366.00 | 366.00 | |
044 Total Fixed Assets | 114 455.00 | 13 471.00 | 100 984.00 | 114 455.00 |
060 Merchandise inventory | 2 228.00 | 2 228.00 | 2 228.00 | |
068 Receivables – Trade and related accounts | 5 768.00 | 1 355.00 | 4 413.00 | 5 768.00 |
072 Receivables – Other | 2 599.00 | 2 599.00 | 2 599.00 | |
084 Cash | 5 761.00 | 5 761.00 | 5 761.00 | |
092 Prepaid expenses | 1 420.00 | 1 420.00 | 1 420.00 | |
096 Total Current Assets + Prepaid Expenses | 17 777.00 | 1 355.00 | 16 422.00 | 17 777.00 |
110 Total Assets | 132 231.00 | 14 825.00 | 117 406.00 | 132 231.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 36 668.00 | |||
136 Profit for the Year | -1 469.00 | |||
142 Total Equity - Total I | 43 999.00 | |||
166 Suppliers and related accounts | 36 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 914.00 | |||
172 Other debts | 36 752.00 | |||
176 Total debts | 73 407.00 | |||
180 Liabilities Total | 117 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 114 169.00 | 112 837.00 | 114 169.00 | |
230 Other income | 916.00 | 9 314.00 | 916.00 | |
232 Total operating income excluding VAT | 115 086.00 | 122 152.00 | 115 086.00 | |
234 Purchases of goods (including customs duties) | 71 341.00 | 71 531.00 | 71 341.00 | |
236 Inventory change (goods) | 377.00 | 672.00 | 377.00 | |
242 Other external expenses | 24 297.00 | 22 090.00 | 24 297.00 | |
243 (including business tax) | 663.00 | 663.00 | ||
244 Taxes, duties and similar payments | 774.00 | 932.00 | 774.00 | |
250 Staff compensation | 18 193.00 | 21 420.00 | 18 193.00 | |
252 Social security contributions | 822.00 | 1 242.00 | 822.00 | |
254 Depreciation and amortization | 750.00 | 884.00 | 750.00 | |
256 Provisions | 1 355.00 | |||
262 Other expenses | 3.00 | 9 306.00 | 3.00 | |
264 Total operating expenses | 116 556.00 | 129 433.00 | 116 556.00 | |
270 Operating profit | -1 470.00 | -7 281.00 | -1 470.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 20 974.00 | |||
300 Exceptional expenses | 17.00 | |||
310 Profit or loss | -1 469.00 | 13 676.00 | -1 469.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 114 455.00 | 114 455.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 335.00 | 6 335.00 | ||
378 Amount of deductible VAT on goods and services | 8 370.00 | 8 370.00 | ||
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