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BALANCE SHEET (
2020-03-17)
THE LIST OF BALANCE SHEET : SARL ABATTOIR DU GRAND FRENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2021-06-30 | Simplified |
| 2021-01-28 | Public | 2020-06-30 | Simplified |
| 2020-03-17 | Public | 2019-06-30 | Simplified |
| 2019-01-31 | Public | 2018-06-30 | Simplified |
| 2018-02-06 | Public | 2017-06-30 | Simplified |
| 2017-01-18 | Public | 2016-06-30 | Simplified |
| Name | SARL ABATTOIR DU GRAND FRENE |
| Siren | 388747503 |
| Closing | 2019-06-30 |
| Registry code | 2801 |
| Registration number | B2020/001307 |
| Management number | 1992B40129 |
| Activity code | 1012Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28410 BU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 119 238.00 | 111 320.00 | 7 918.00 | 119 238.00 |
040 Financial Assets | 34.00 | 34.00 | 34.00 | |
044 Total Fixed Assets | 119 271.00 | 111 320.00 | 7 952.00 | 119 271.00 |
060 Merchandise inventory | 75.00 | 75.00 | 75.00 | |
068 Receivables – Trade and related accounts | 11 575.00 | 11 575.00 | 11 575.00 | |
072 Receivables – Other | 15 992.00 | 15 992.00 | 15 992.00 | |
084 Cash | 13 158.00 | 13 158.00 | 13 158.00 | |
092 Prepaid expenses | 1 303.00 | 1 303.00 | 1 303.00 | |
096 Total Current Assets + Prepaid Expenses | 42 104.00 | 42 104.00 | 42 104.00 | |
110 Total Assets | 161 375.00 | 111 320.00 | 50 056.00 | 161 375.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | 12 568.00 | |||
142 Total Equity - Total I | 20 190.00 | |||
156 Loans and similar debts | 16 628.00 | |||
166 Suppliers and related accounts | 11 322.00 | |||
172 Other debts | 1 916.00 | |||
176 Total debts | 29 865.00 | |||
180 Liabilities Total | 50 056.00 | |||
193 Of which financial assets due in less than one year | 34.00 | |||
199 Of which current accounts of debit partners | 9 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 105 192.00 | 92 506.00 | 105 192.00 | |
218 Production of services sold - France | 31 374.00 | 50 944.00 | 31 374.00 | |
232 Total operating income excluding VAT | 136 566.00 | 143 450.00 | 136 566.00 | |
234 Purchases of goods (including customs duties) | 55 607.00 | 52 802.00 | 55 607.00 | |
236 Inventory change (goods) | -4.00 | 15.00 | -4.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 899.00 | 6 701.00 | 6 899.00 | |
242 Other external expenses | 44 135.00 | 44 375.00 | 44 135.00 | |
244 Taxes, duties and similar payments | 610.00 | 746.00 | 610.00 | |
250 Staff compensation | 5 327.00 | 7 191.00 | 5 327.00 | |
252 Social security contributions | 1 415.00 | 2 727.00 | 1 415.00 | |
254 Depreciation and amortization | 9 207.00 | 10 954.00 | 9 207.00 | |
262 Other expenses | 458.00 | 458.00 | ||
264 Total operating expenses | 123 655.00 | 125 511.00 | 123 655.00 | |
270 Operating profit | 12 911.00 | 17 939.00 | 12 911.00 | |
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 347.00 | 569.00 | 347.00 | |
310 Profit or loss | 12 568.00 | 17 371.00 | 12 568.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 119 271.00 | 119 271.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 380.00 | 8 380.00 | ||
378 Amount of deductible VAT on goods and services | 12 520.00 | 12 520.00 | ||
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