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BALANCE SHEET (
2017-05-26)
THE LIST OF BALANCE SHEET : BULLDOG BACON AND BANGERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-26 | Public | 2016-04-30 | Simplified |
| Name | BULLDOG BACON AND BANGERS |
| Siren | 504253931 |
| Closing | 2016-04-30 |
| Registry code | 3201 |
| Registration number | 991 |
| Management number | 2008B00204 |
| Activity code | 1011Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32230 SEMBOUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 847.00 | 14 072.00 | 4 775.00 | 18 847.00 |
040 Financial Assets | 38.00 | 38.00 | 38.00 | |
044 Total Fixed Assets | 18 885.00 | 14 072.00 | 4 813.00 | 18 885.00 |
050 Raw materials, supplies, in progress | 4 115.00 | 4 115.00 | 4 115.00 | |
072 Receivables – Other | 864.00 | 864.00 | 864.00 | |
084 Cash | 17 252.00 | 17 252.00 | 17 252.00 | |
096 Total Current Assets + Prepaid Expenses | 22 232.00 | 22 232.00 | 22 232.00 | |
110 Total Assets | 41 118.00 | 14 072.00 | 27 045.00 | 41 118.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 3 209.00 | |||
136 Profit for the Year | -397.00 | |||
142 Total Equity - Total I | 5 011.00 | |||
166 Suppliers and related accounts | 6 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 101.00 | |||
172 Other debts | 15 075.00 | |||
176 Total debts | 22 033.00 | |||
180 Liabilities Total | 27 045.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 98 925.00 | 98 925.00 | ||
222 Inventory production | -1 832.00 | -1 832.00 | ||
224 Capitalized production | 2 057.00 | 2 057.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 99 158.00 | 99 158.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56 975.00 | 56 975.00 | ||
240 Inventory changes (raw materials and supplies) | 428.00 | 428.00 | ||
242 Other external expenses | 19 760.00 | 19 760.00 | ||
243 (including business tax) | 646.00 | 646.00 | ||
244 Taxes, duties and similar payments | 655.00 | 655.00 | ||
250 Staff compensation | 18 765.00 | 18 765.00 | ||
252 Social security contributions | 120.00 | 120.00 | ||
254 Depreciation and amortization | 2 632.00 | 2 632.00 | ||
262 Other expenses | 177.00 | 177.00 | ||
264 Total operating expenses | 99 515.00 | 99 515.00 | ||
270 Operating profit | -357.00 | -357.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
310 Profit or loss | -397.00 | -397.00 | ||
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