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BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : ABATTOIR COLLECTIF CHAMPSAUR VALGAUDEMAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Public | 2019-12-31 | Simplified |
| 2020-01-15 | Public | 2017-12-31 | Simplified |
| Name | ABATTOIR COLLECTIF CHAMPSAUR VALGAUDEMAR |
| Siren | 825301989 |
| Closing | 2017-12-31 |
| Registry code | 0501 |
| Registration number | B2020/000081 |
| Management number | 2017B00041 |
| Activity code | 1011Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05500 SAINT-BONNET-EN-CHAMPSAUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 563.00 | 563.00 | 563.00 | |
068 Receivables – Trade and related accounts | 6 581.00 | 6 581.00 | 6 581.00 | |
072 Receivables – Other | 21 840.00 | 21 840.00 | 21 840.00 | |
084 Cash | 1 800.00 | 1 800.00 | 1 800.00 | |
096 Total Current Assets + Prepaid Expenses | 30 222.00 | 30 222.00 | 30 222.00 | |
110 Total Assets | 30 222.00 | 30 222.00 | 30 222.00 | |
120 Share or Individual Capital | 10 950.00 | |||
134 Retained Earnings | -2 814.00 | |||
136 Profit for the Year | -2 814.00 | |||
142 Total Equity - Total I | 8 136.00 | |||
156 Loans and similar debts | 2 797.00 | |||
164 Advances and down payments received on current orders | 66.00 | |||
166 Suppliers and related accounts | 8 865.00 | |||
172 Other debts | 10 358.00 | |||
176 Total debts | 22 086.00 | |||
180 Liabilities Total | 30 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 136.00 | 53 136.00 | ||
222 Inventory production | 563.00 | 563.00 | ||
226 Operating subsidies received | 11 012.00 | 11 012.00 | ||
230 Other income | 1 875.00 | 1 875.00 | ||
232 Total operating income excluding VAT | 66 023.00 | 66 023.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 598.00 | 3 598.00 | ||
242 Other external expenses | 48 504.00 | 48 504.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 15 236.00 | 15 236.00 | ||
252 Social security contributions | 5 021.00 | 5 021.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 68 837.00 | 68 837.00 | ||
270 Operating profit | -2 814.00 | -2 814.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
310 Profit or loss | -2 814.00 | -2 814.00 | ||
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