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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : BOUCHERIE CHARCUTERIE PINON SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-07 | Public | 2018-09-30 | Simplified |
| 2018-04-30 | Public | 2017-09-30 | Simplified |
| 2017-03-01 | Public | 2016-09-30 | Simplified |
| Name | BOUCHERIE CHARCUTERIE PINON |
| Siren | 438545345 |
| Closing | 2018-09-30 |
| Registry code | 3601 |
| Registration number | 497 |
| Management number | 2001B00142 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36240 JEU MALOCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 330.00 | 1 330.00 | 1 330.00 | |
028 Tangible Assets | 114 807.00 | 107 020.00 | 7 787.00 | 114 807.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 116 687.00 | 107 020.00 | 9 667.00 | 116 687.00 |
050 Raw materials, supplies, in progress | 2 615.00 | 2 615.00 | 2 615.00 | |
068 Receivables – Trade and related accounts | 1 961.00 | 1 961.00 | 1 961.00 | |
072 Receivables – Other | 5 016.00 | 5 016.00 | 5 016.00 | |
084 Cash | 23 861.00 | 23 861.00 | 23 861.00 | |
092 Prepaid expenses | 5 229.00 | 5 229.00 | 5 229.00 | |
096 Total Current Assets + Prepaid Expenses | 38 681.00 | 38 681.00 | 38 681.00 | |
110 Total Assets | 155 368.00 | 107 020.00 | 48 349.00 | 155 368.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 22 194.00 | |||
136 Profit for the Year | -10 006.00 | |||
142 Total Equity - Total I | 20 988.00 | |||
166 Suppliers and related accounts | 15 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 869.00 | |||
172 Other debts | 12 214.00 | |||
176 Total debts | 27 360.00 | |||
180 Liabilities Total | 48 349.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 243 008.00 | 243 008.00 | ||
218 Production of services sold - France | 105.00 | 105.00 | ||
230 Other income | 1 382.00 | 1 382.00 | ||
232 Total operating income excluding VAT | 244 496.00 | 244 496.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 120 793.00 | 120 793.00 | ||
240 Inventory changes (raw materials and supplies) | 763.00 | 763.00 | ||
242 Other external expenses | 42 030.00 | 42 030.00 | ||
243 (including business tax) | 359.00 | 359.00 | ||
244 Taxes, duties and similar payments | 3 089.00 | 3 089.00 | ||
250 Staff compensation | 53 447.00 | 53 447.00 | ||
252 Social security contributions | 15 156.00 | 15 156.00 | ||
254 Depreciation and amortization | 17 074.00 | 17 074.00 | ||
264 Total operating expenses | 252 352.00 | 252 352.00 | ||
270 Operating profit | -7 856.00 | -7 856.00 | ||
294 Financial expenses | 2 150.00 | 2 150.00 | ||
310 Profit or loss | -10 006.00 | -10 006.00 | ||
316 Non-deductible compensation and personal benefits | 18 000.00 | 18 000.00 | ||
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