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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : VIANDES GASCONNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| Name | VIANDES GASCONNES |
| Siren | 847914793 |
| Closing | 2019-12-31 |
| Registry code | 3201 |
| Registration number | 348 |
| Management number | 2019B00060 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32550 Pavie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 109 488.00 | 109 488.00 | 109 488.00 | |
028 Tangible Assets | 110 907.00 | 10 806.00 | 100 101.00 | 110 907.00 |
040 Financial Assets | 5 733.00 | 5 733.00 | 5 733.00 | |
044 Total Fixed Assets | 226 128.00 | 10 806.00 | 215 322.00 | 226 128.00 |
050 Raw materials, supplies, in progress | 16 264.00 | 16 264.00 | 16 264.00 | |
068 Receivables – Trade and related accounts | 8 209.00 | 8 209.00 | 8 209.00 | |
072 Receivables – Other | 6 863.00 | 6 863.00 | 6 863.00 | |
084 Cash | 52 938.00 | 52 938.00 | 52 938.00 | |
092 Prepaid expenses | 3 274.00 | 3 274.00 | 3 274.00 | |
096 Total Current Assets + Prepaid Expenses | 87 549.00 | 87 549.00 | 87 549.00 | |
110 Total Assets | 313 676.00 | 10 806.00 | 302 871.00 | 313 676.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 19 976.00 | |||
142 Total Equity - Total I | 24 976.00 | |||
156 Loans and similar debts | 150 693.00 | |||
166 Suppliers and related accounts | 47 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 303.00 | |||
172 Other debts | 79 926.00 | |||
176 Total debts | 277 895.00 | |||
180 Liabilities Total | 302 871.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 220 395.00 | |||
195 Of which payables due in more than one year | 127 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 418 105.00 | 418 105.00 | ||
214 Production of goods sold - France | 26 274.00 | 26 274.00 | ||
226 Operating subsidies received | 1.00 | 1.00 | ||
230 Other income | 76.00 | 76.00 | ||
232 Total operating income excluding VAT | 444 455.00 | 444 455.00 | ||
234 Purchases of goods (including customs duties) | 301 986.00 | 301 986.00 | ||
236 Inventory change (goods) | -16 264.00 | -16 264.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 078.00 | 7 078.00 | ||
242 Other external expenses | 58 268.00 | 58 268.00 | ||
243 (including business tax) | -1.00 | -1.00 | ||
244 Taxes, duties and similar payments | 4 945.00 | 4 945.00 | ||
250 Staff compensation | 44 441.00 | 44 441.00 | ||
252 Social security contributions | 11 054.00 | 11 054.00 | ||
254 Depreciation and amortization | 10 806.00 | 10 806.00 | ||
262 Other expenses | 326.00 | 326.00 | ||
264 Total operating expenses | 422 641.00 | 422 641.00 | ||
270 Operating profit | 21 815.00 | 21 815.00 | ||
294 Financial expenses | 1 839.00 | 1 839.00 | ||
310 Profit or loss | 19 976.00 | 19 976.00 | ||
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