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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : BOUCHERIE MARON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-02 | Public | 2019-06-30 | Simplified |
| 2018-07-04 | Public | 2017-06-30 | Simplified |
| Name | BOUCHERIE MARON |
| Siren | 451491716 |
| Closing | 2019-06-30 |
| Registry code | 4701 |
| Registration number | 12461 |
| Management number | 2004B00011 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47190 AIGUILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 56 225.00 | 56 225.00 | 56 225.00 | |
028 Tangible Assets | 117 185.00 | 108 354.00 | 8 831.00 | 117 185.00 |
040 Financial Assets | 74.00 | 74.00 | 74.00 | |
044 Total Fixed Assets | 173 484.00 | 108 354.00 | 65 130.00 | 173 484.00 |
050 Raw materials, supplies, in progress | 7 794.00 | 7 794.00 | 7 794.00 | |
060 Merchandise inventory | 1 146.00 | 1 146.00 | 1 146.00 | |
068 Receivables – Trade and related accounts | 865.00 | 865.00 | 865.00 | |
072 Receivables – Other | 8 186.00 | 8 186.00 | 8 186.00 | |
084 Cash | 5 677.00 | 5 677.00 | 5 677.00 | |
092 Prepaid expenses | 1 338.00 | 1 338.00 | 1 338.00 | |
096 Total Current Assets + Prepaid Expenses | 25 006.00 | 25 006.00 | 25 006.00 | |
110 Total Assets | 198 490.00 | 108 354.00 | 90 136.00 | 198 490.00 |
120 Share or Individual Capital | 82 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -21 704.00 | |||
136 Profit for the Year | -13 445.00 | |||
140 Regulated Provisions | 963.00 | |||
142 Total Equity - Total I | 48 313.00 | |||
166 Suppliers and related accounts | 23 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 214.00 | |||
172 Other debts | 18 463.00 | |||
176 Total debts | 41 823.00 | |||
180 Liabilities Total | 90 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 348.00 | 13 348.00 | ||
214 Production of goods sold - France | 189 550.00 | 189 550.00 | ||
230 Other income | 21 827.00 | 21 827.00 | ||
232 Total operating income excluding VAT | 224 725.00 | 224 725.00 | ||
234 Purchases of goods (including customs duties) | 8 231.00 | 8 231.00 | ||
236 Inventory change (goods) | 184.00 | 184.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 101 597.00 | 101 597.00 | ||
240 Inventory changes (raw materials and supplies) | -734.00 | -734.00 | ||
242 Other external expenses | 52 098.00 | 52 098.00 | ||
243 (including business tax) | 787.00 | 787.00 | ||
244 Taxes, duties and similar payments | 2 259.00 | 2 259.00 | ||
250 Staff compensation | 69 886.00 | 69 886.00 | ||
252 Social security contributions | 726.00 | 726.00 | ||
254 Depreciation and amortization | 4 837.00 | 4 837.00 | ||
264 Total operating expenses | 239 084.00 | 239 084.00 | ||
270 Operating profit | -14 359.00 | -14 359.00 | ||
290 Exceptional income | 550.00 | 550.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
306 Income tax's | -395.00 | -395.00 | ||
310 Profit or loss | -13 445.00 | -13 445.00 | ||
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