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BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : CHARCUTERIE AMET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-05 | Public | 2018-09-30 | Simplified |
| 2018-11-23 | Public | 2016-09-30 | Simplified |
| Name | CHARCUTERIE AMET |
| Siren | 493033708 |
| Closing | 2018-09-30 |
| Registry code | 0301 |
| Registration number | 242 |
| Management number | 2006B40115 |
| Activity code | 1013B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03400 Yzeure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 448.00 | 58 448.00 | 58 448.00 | |
028 Tangible Assets | 55 611.00 | 55 612.00 | 55 611.00 | |
040 Financial Assets | 2 847.00 | 2 847.00 | 2 847.00 | |
044 Total Fixed Assets | 116 906.00 | 55 612.00 | 61 294.00 | 116 906.00 |
060 Merchandise inventory | 2 088.00 | 2 088.00 | 2 088.00 | |
072 Receivables – Other | 20 299.00 | 20 299.00 | 20 299.00 | |
084 Cash | 28 729.00 | 28 729.00 | 28 729.00 | |
092 Prepaid expenses | 735.00 | 735.00 | 735.00 | |
096 Total Current Assets + Prepaid Expenses | 51 851.00 | 51 851.00 | 51 851.00 | |
110 Total Assets | 168 757.00 | 55 612.00 | 113 145.00 | 168 757.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 26 160.00 | |||
134 Retained Earnings | -88 436.00 | |||
136 Profit for the Year | -18 615.00 | |||
142 Total Equity - Total I | -79 241.00 | |||
166 Suppliers and related accounts | 82 098.00 | |||
172 Other debts | 110 288.00 | |||
176 Total debts | 192 386.00 | |||
180 Liabilities Total | 113 145.00 | |||
199 Of which current accounts of debit partners | 16 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 230 319.00 | 230 792.00 | 230 319.00 | |
230 Other income | 387.00 | 360.00 | 387.00 | |
232 Total operating income excluding VAT | 230 706.00 | 231 152.00 | 230 706.00 | |
234 Purchases of goods (including customs duties) | 90 429.00 | 89 869.00 | 90 429.00 | |
236 Inventory change (goods) | 290.00 | 136.00 | 290.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 130.00 | 1 732.00 | 1 130.00 | |
242 Other external expenses | 31 475.00 | 26 748.00 | 31 475.00 | |
243 (including business tax) | 830.00 | 830.00 | ||
244 Taxes, duties and similar payments | 8 644.00 | 7 711.00 | 8 644.00 | |
250 Staff compensation | 93 931.00 | 91 752.00 | 93 931.00 | |
252 Social security contributions | 23 007.00 | 23 637.00 | 23 007.00 | |
254 Depreciation and amortization | 121.00 | 468.00 | 121.00 | |
262 Other expenses | 24.00 | 96.00 | 24.00 | |
264 Total operating expenses | 249 050.00 | 242 149.00 | 249 050.00 | |
270 Operating profit | -18 344.00 | -10 997.00 | -18 344.00 | |
290 Exceptional income | 311.00 | 1 124.00 | 311.00 | |
294 Financial expenses | 138.00 | 138.00 | ||
300 Exceptional expenses | 444.00 | 1 542.00 | 444.00 | |
310 Profit or loss | -18 615.00 | -11 415.00 | -18 615.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 116 906.00 | 116 906.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 668.00 | 12 668.00 | ||
378 Amount of deductible VAT on goods and services | 8 804.00 | 8 804.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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