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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : BOUCHERIE-TRAITEUR CHRISTOPHE CAULET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Public | 2018-09-30 | Simplified |
| 2018-05-14 | Public | 2017-09-30 | Simplified |
| Name | BOUCHERIE-TRAITEUR CHRISTOPHE CAULET |
| Siren | 448974485 |
| Closing | 2018-09-30 |
| Registry code | 5602 |
| Registration number | 2491 |
| Management number | 2003B00281 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56250 ELVEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 000.00 | 54 000.00 | 54 000.00 | |
028 Tangible Assets | 269 912.00 | 132 876.00 | 137 035.00 | 269 912.00 |
040 Financial Assets | 624.00 | 624.00 | 624.00 | |
044 Total Fixed Assets | 324 536.00 | 132 876.00 | 191 659.00 | 324 536.00 |
060 Merchandise inventory | 7 326.00 | 7 326.00 | 7 326.00 | |
072 Receivables – Other | 746.00 | 746.00 | 746.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 15 962.00 | 15 962.00 | 15 962.00 | |
092 Prepaid expenses | 2 317.00 | 2 317.00 | 2 317.00 | |
096 Total Current Assets + Prepaid Expenses | 26 367.00 | 26 367.00 | 26 367.00 | |
110 Total Assets | 350 904.00 | 132 876.00 | 218 027.00 | 350 904.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 22 011.00 | |||
142 Total Equity - Total I | 30 261.00 | |||
156 Loans and similar debts | 122 828.00 | |||
166 Suppliers and related accounts | 17 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 384.00 | |||
172 Other debts | 47 165.00 | |||
176 Total debts | 187 766.00 | |||
180 Liabilities Total | 218 027.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 610.00 | |||
195 Of which payables due in more than one year | 98 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 518 101.00 | 518 101.00 | ||
230 Other income | 3 666.00 | 3 666.00 | ||
232 Total operating income excluding VAT | 521 768.00 | 521 768.00 | ||
234 Purchases of goods (including customs duties) | 257 395.00 | 257 395.00 | ||
236 Inventory change (goods) | 2 731.00 | 2 731.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 331.00 | 1 331.00 | ||
242 Other external expenses | 54 143.00 | 54 143.00 | ||
244 Taxes, duties and similar payments | 9 225.00 | 9 225.00 | ||
250 Staff compensation | 99 018.00 | 99 018.00 | ||
252 Social security contributions | 52 934.00 | 52 934.00 | ||
254 Depreciation and amortization | 18 399.00 | 18 399.00 | ||
262 Other expenses | 54.00 | 54.00 | ||
264 Total operating expenses | 495 234.00 | 495 234.00 | ||
270 Operating profit | 26 534.00 | 26 534.00 | ||
294 Financial expenses | 2 433.00 | 2 433.00 | ||
300 Exceptional expenses | 2 090.00 | 2 090.00 | ||
310 Profit or loss | 22 011.00 | 22 011.00 | ||
316 Non-deductible compensation and personal benefits | 48 000.00 | 48 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 625.00 | 625.00 | ||
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