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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : BOUCHERIE CHARCUTERIE DE L ORBIQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-24 | Public | 2019-05-31 | Simplified |
| 2020-02-19 | Public | 2017-05-31 | Simplified |
| Name | BOUCHERIE CHARCUTERIE DE L ORBIQUET |
| Siren | 818305369 |
| Closing | 2017-05-31 |
| Registry code | 1407 |
| Registration number | 597 |
| Management number | 2016B00060 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14290 Orbec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
014 Intangible Assets - Other | 22 741.00 | 7 871.00 | 14 870.00 | 22 741.00 |
028 Tangible Assets | 18 981.00 | 7 652.00 | 11 329.00 | 18 981.00 |
044 Total Fixed Assets | 156 722.00 | 15 523.00 | 141 199.00 | 156 722.00 |
050 Raw materials, supplies, in progress | 4 218.00 | 4 218.00 | 4 218.00 | |
072 Receivables – Other | 7 112.00 | 7 112.00 | 7 112.00 | |
084 Cash | 14 979.00 | 14 979.00 | 14 979.00 | |
092 Prepaid expenses | 4 741.00 | 4 741.00 | 4 741.00 | |
096 Total Current Assets + Prepaid Expenses | 31 050.00 | 31 050.00 | 31 050.00 | |
110 Total Assets | 187 772.00 | 15 523.00 | 172 249.00 | 187 772.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 3 835.00 | |||
136 Profit for the Year | 3 835.00 | |||
142 Total Equity - Total I | 13 835.00 | |||
156 Loans and similar debts | 97 794.00 | |||
166 Suppliers and related accounts | 14 973.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 474.00 | |||
172 Other debts | 45 648.00 | |||
176 Total debts | 158 414.00 | |||
180 Liabilities Total | 172 249.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 156 722.00 | |||
195 Of which payables due in more than one year | 81 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 411 305.00 | 411 305.00 | ||
226 Operating subsidies received | 4 624.00 | 4 624.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 415 947.00 | 415 947.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 266 279.00 | 266 279.00 | ||
240 Inventory changes (raw materials and supplies) | -4 218.00 | -4 218.00 | ||
242 Other external expenses | 43 782.00 | 43 782.00 | ||
243 (including business tax) | 1 869.00 | 1 869.00 | ||
244 Taxes, duties and similar payments | 2 611.00 | 2 611.00 | ||
250 Staff compensation | 66 806.00 | 66 806.00 | ||
252 Social security contributions | 18 054.00 | 18 054.00 | ||
254 Depreciation and amortization | 15 523.00 | 15 523.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 408 852.00 | 408 852.00 | ||
270 Operating profit | 7 095.00 | 7 095.00 | ||
290 Exceptional income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 2 448.00 | 2 448.00 | ||
300 Exceptional expenses | 721.00 | 721.00 | ||
306 Income tax's | 91.00 | 91.00 | ||
310 Profit or loss | 3 835.00 | 3 835.00 | ||
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