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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : SARL BOUCHERIE ROTISSERIE DE LA PLAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-04-13 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | SARL BOUCHERIE ROTISSERIE DE LA PLAINE |
| Siren | 510048523 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 2924 |
| Management number | 2009B00062 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 MONTAUROUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 451.00 | 37 451.00 | 37 451.00 | |
014 Intangible Assets - Other | 6 819.00 | 6 819.00 | 6 819.00 | |
028 Tangible Assets | 203 562.00 | 180 339.00 | 23 223.00 | 203 562.00 |
040 Financial Assets | 1 780.00 | 1 780.00 | 1 780.00 | |
044 Total Fixed Assets | 249 612.00 | 187 158.00 | 62 454.00 | 249 612.00 |
060 Merchandise inventory | 7 263.00 | 7 263.00 | 7 263.00 | |
064 Advances and down payments on orders | 5 116.00 | 5 116.00 | 5 116.00 | |
072 Receivables – Other | 2 346.00 | 2 346.00 | 2 346.00 | |
084 Cash | 22 138.00 | 22 138.00 | 22 138.00 | |
092 Prepaid expenses | 604.00 | 604.00 | 604.00 | |
096 Total Current Assets + Prepaid Expenses | 37 468.00 | 37 468.00 | 37 468.00 | |
110 Total Assets | 287 080.00 | 187 158.00 | 99 923.00 | 287 080.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 67 000.00 | |||
134 Retained Earnings | -8 746.00 | |||
136 Profit for the Year | -4 738.00 | |||
142 Total Equity - Total I | 59 016.00 | |||
156 Loans and similar debts | 3 575.00 | |||
166 Suppliers and related accounts | 25 599.00 | |||
172 Other debts | 11 733.00 | |||
176 Total debts | 40 906.00 | |||
180 Liabilities Total | 99 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 380 024.00 | 385 968.00 | 380 024.00 | |
230 Other income | 1 712.00 | 4 289.00 | 1 712.00 | |
232 Total operating income excluding VAT | 381 736.00 | 390 257.00 | 381 736.00 | |
234 Purchases of goods (including customs duties) | 199 859.00 | 198 162.00 | 199 859.00 | |
236 Inventory change (goods) | -374.00 | 736.00 | -374.00 | |
238 Purchases of raw materials and other supplies (including royalties | 117.00 | 93.00 | 117.00 | |
242 Other external expenses | 61 836.00 | 61 692.00 | 61 836.00 | |
243 (including business tax) | 1 068.00 | 1 068.00 | ||
244 Taxes, duties and similar payments | 3 299.00 | 3 420.00 | 3 299.00 | |
250 Staff compensation | 104 169.00 | 103 114.00 | 104 169.00 | |
252 Social security contributions | 9 738.00 | 10 210.00 | 9 738.00 | |
254 Depreciation and amortization | 7 805.00 | 16 242.00 | 7 805.00 | |
262 Other expenses | 3.00 | 18.00 | 3.00 | |
264 Total operating expenses | 386 452.00 | 393 687.00 | 386 452.00 | |
270 Operating profit | -4 716.00 | -3 430.00 | -4 716.00 | |
290 Exceptional income | 1 200.00 | |||
294 Financial expenses | 233.00 | 392.00 | 233.00 | |
306 Income tax's | -211.00 | -138.00 | -211.00 | |
310 Profit or loss | -4 738.00 | -2 484.00 | -4 738.00 | |
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