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BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : BOUCHERIE DU MORVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-22 | Public | 2017-09-30 | Simplified |
| 2017-04-04 | Public | 2016-09-30 | Simplified |
| Name | BOUCHERIE DU MORVAN |
| Siren | 440326221 |
| Closing | 2017-09-30 |
| Registry code | 5802 |
| Registration number | 66 |
| Management number | 2002B00005 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58140 Lormes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 118 722.00 | 114 671.00 | 4 051.00 | 118 722.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 118 722.00 | 114 671.00 | 4 051.00 | 118 722.00 |
050 Raw materials, supplies, in progress | 880.00 | 880.00 | 880.00 | |
060 Merchandise inventory | 6 048.00 | 6 048.00 | 6 048.00 | |
068 Receivables – Trade and related accounts | 6 600.00 | 6 600.00 | 6 600.00 | |
072 Receivables – Other | 810.00 | 810.00 | 810.00 | |
084 Cash | 10 071.00 | 10 071.00 | 10 071.00 | |
092 Prepaid expenses | 631.00 | 631.00 | 631.00 | |
096 Total Current Assets + Prepaid Expenses | 25 040.00 | 25 040.00 | 25 040.00 | |
110 Total Assets | 143 762.00 | 114 671.00 | 29 091.00 | 143 762.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -4 064.00 | |||
136 Profit for the Year | -10 022.00 | |||
142 Total Equity - Total I | -5 287.00 | |||
156 Loans and similar debts | 10 802.00 | |||
166 Suppliers and related accounts | 14 965.00 | |||
172 Other debts | 8 611.00 | |||
176 Total debts | 34 378.00 | |||
180 Liabilities Total | 29 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 164 153.00 | 171 448.00 | 164 153.00 | |
217 Production of services sold - Export | -1.00 | -1.00 | ||
230 Other income | 1.00 | 1 442.00 | 1.00 | |
232 Total operating income excluding VAT | 164 154.00 | 172 890.00 | 164 154.00 | |
234 Purchases of goods (including customs duties) | 89 364.00 | 88 394.00 | 89 364.00 | |
236 Inventory change (goods) | -156.00 | -1 334.00 | -156.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 808.00 | 6 953.00 | 5 808.00 | |
240 Inventory changes (raw materials and supplies) | -136.00 | 235.00 | -136.00 | |
242 Other external expenses | 25 162.00 | 28 275.00 | 25 162.00 | |
244 Taxes, duties and similar payments | 1 239.00 | 2 056.00 | 1 239.00 | |
250 Staff compensation | 34 041.00 | 30 257.00 | 34 041.00 | |
252 Social security contributions | 14 372.00 | 13 708.00 | 14 372.00 | |
254 Depreciation and amortization | 3 567.00 | 3 722.00 | 3 567.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 173 265.00 | 172 266.00 | 173 265.00 | |
270 Operating profit | -9 111.00 | 624.00 | -9 111.00 | |
290 Exceptional income | 5 500.00 | 5 500.00 | ||
294 Financial expenses | 250.00 | 421.00 | 250.00 | |
300 Exceptional expenses | 6 162.00 | 72.00 | 6 162.00 | |
310 Profit or loss | -10 022.00 | 132.00 | -10 022.00 | |
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