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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : BEAUJOLAIS CHARPENTE GOUJON Père et Fils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-06-30 | Simplified |
| 2022-02-15 | Public | 2021-06-30 | Simplified |
| 2020-11-27 | Public | 2020-06-30 | Simplified |
| 2019-12-16 | Public | 2019-06-30 | Simplified |
| 2019-04-03 | Public | 2018-06-30 | Simplified |
| 2018-02-23 | Public | 2017-06-30 | Simplified |
| 2017-01-26 | Public | 2016-06-30 | Simplified |
| Name | BEAUJOLAIS CHARPENTE GOUJON Père et Fils |
| Siren | 487546699 |
| Closing | 2019-06-30 |
| Registry code | 6903 |
| Registration number | B2019/006005 |
| Management number | 2005B00560 |
| Activity code | 4391A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69430 QUINCIE-EN-BEAUJOLAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 500.00 | 7 500.00 | 7 500.00 | |
028 Tangible Assets | 277 227.00 | 134 618.00 | 142 609.00 | 277 227.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 285 727.00 | 134 618.00 | 151 109.00 | 285 727.00 |
050 Raw materials, supplies, in progress | 46 813.00 | 46 813.00 | 46 813.00 | |
068 Receivables – Trade and related accounts | 35 588.00 | 35 588.00 | 35 588.00 | |
072 Receivables – Other | 33 692.00 | 33 692.00 | 33 692.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 855.00 | 855.00 | 855.00 | |
092 Prepaid expenses | 1 332.00 | 1 332.00 | 1 332.00 | |
096 Total Current Assets + Prepaid Expenses | 118 301.00 | 118 301.00 | 118 301.00 | |
110 Total Assets | 404 028.00 | 134 618.00 | 269 410.00 | 404 028.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 28 632.00 | |||
136 Profit for the Year | 7 565.00 | |||
142 Total Equity - Total I | 44 997.00 | |||
156 Loans and similar debts | 151 255.00 | |||
166 Suppliers and related accounts | 48 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 161.00 | |||
172 Other debts | 24 761.00 | |||
176 Total debts | 224 413.00 | |||
180 Liabilities Total | 269 410.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 126 763.00 | |||
195 Of which payables due in more than one year | 113 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83.00 | |||
214 Production of goods sold - France | 320 161.00 | 250 574.00 | 320 161.00 | |
218 Production of services sold - France | 13 169.00 | 13 397.00 | 13 169.00 | |
222 Inventory production | -6 600.00 | 15 700.00 | -6 600.00 | |
230 Other income | 4 644.00 | 2 054.00 | 4 644.00 | |
232 Total operating income excluding VAT | 331 375.00 | 281 807.00 | 331 375.00 | |
238 Purchases of raw materials and other supplies (including royalties | 108 443.00 | 57 145.00 | 108 443.00 | |
240 Inventory changes (raw materials and supplies) | -688.00 | 1 395.00 | -688.00 | |
242 Other external expenses | 66 629.00 | 62 287.00 | 66 629.00 | |
243 (including business tax) | 688.00 | 688.00 | ||
244 Taxes, duties and similar payments | 3 771.00 | 3 569.00 | 3 771.00 | |
250 Staff compensation | 93 430.00 | 89 292.00 | 93 430.00 | |
252 Social security contributions | 43 914.00 | 42 335.00 | 43 914.00 | |
254 Depreciation and amortization | 8 717.00 | 15 441.00 | 8 717.00 | |
262 Other expenses | 4.00 | 2 044.00 | 4.00 | |
264 Total operating expenses | 324 218.00 | 273 509.00 | 324 218.00 | |
270 Operating profit | 7 158.00 | 8 299.00 | 7 158.00 | |
290 Exceptional income | 1 664.00 | 1 664.00 | ||
294 Financial expenses | 1 152.00 | 2 755.00 | 1 152.00 | |
300 Exceptional expenses | 105.00 | 4 641.00 | 105.00 | |
310 Profit or loss | 7 565.00 | 903.00 | 7 565.00 | |
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