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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : SAS BOUCHERIE GASCONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2017-08-01 | Public | 2015-12-31 | Simplified |
| Name | SAS BOUCHERIE GASCONNE |
| Siren | 483729042 |
| Closing | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 3703 |
| Management number | 2005B00258 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| 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 | 127 843.00 | 127 843.00 | 127 843.00 | |
028 Tangible Assets | 98 679.00 | 72 085.00 | 26 594.00 | 98 679.00 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 226 522.00 | 72 085.00 | 154 437.00 | 226 522.00 |
060 Merchandise inventory | 6 272.00 | 6 272.00 | 6 272.00 | |
068 Receivables – Trade and related accounts | 20 783.00 | 20 783.00 | 20 783.00 | |
072 Receivables – Other | 7 399.00 | 7 399.00 | 7 399.00 | |
084 Cash | 89 148.00 | 89 148.00 | 89 148.00 | |
096 Total Current Assets + Prepaid Expenses | 123 602.00 | 123 602.00 | 123 602.00 | |
110 Total Assets | 350 124.00 | 72 085.00 | 278 039.00 | 350 124.00 |
120 Share or Individual Capital | 130 000.00 | |||
126 Legal Reserve | 13 000.00 | |||
132 Other Reserves | 2 221.00 | |||
136 Profit for the Year | 65 471.00 | |||
142 Total Equity - Total I | 210 692.00 | |||
166 Suppliers and related accounts | 32 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 789.00 | |||
172 Other debts | 35 223.00 | |||
176 Total debts | 67 347.00 | |||
180 Liabilities Total | 278 039.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 497 823.00 | 497 823.00 | ||
218 Production of services sold - France | 840.00 | 840.00 | ||
230 Other income | 462.00 | 462.00 | ||
232 Total operating income excluding VAT | 499 125.00 | 499 125.00 | ||
234 Purchases of goods (including customs duties) | 279 649.00 | 279 649.00 | ||
236 Inventory change (goods) | -4 369.00 | -4 369.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40.00 | 40.00 | ||
242 Other external expenses | 48 494.00 | 48 494.00 | ||
243 (including business tax) | -1.00 | -1.00 | ||
244 Taxes, duties and similar payments | 3 572.00 | 3 572.00 | ||
250 Staff compensation | 60 749.00 | 60 749.00 | ||
252 Social security contributions | 21 404.00 | 21 404.00 | ||
254 Depreciation and amortization | 7 279.00 | 7 279.00 | ||
262 Other expenses | 92.00 | 92.00 | ||
264 Total operating expenses | 416 912.00 | 416 912.00 | ||
270 Operating profit | 82 213.00 | 82 213.00 | ||
280 Financial income | 750.00 | 750.00 | ||
290 Exceptional income | 51 339.00 | 51 339.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
300 Exceptional expenses | 50 750.00 | 50 750.00 | ||
306 Income tax's | 18 062.00 | 18 062.00 | ||
310 Profit or loss | 65 471.00 | 65 471.00 | ||
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