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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : BOUCHERIE DU PIN ROLLAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-22 | Public | 2018-03-31 | Simplified |
| 2018-07-11 | Public | 2017-03-31 | Simplified |
| 2017-09-01 | Public | 2016-03-31 | Simplified |
| Name | BOUCHERIE DU PIN ROLLAND |
| Siren | 521106658 |
| Closing | 2018-03-31 |
| Registry code | 8305 |
| Registration number | B2019/009699 |
| Management number | 2010B00466 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83430 SAINT MANDRIER SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 112 600.00 | 112 600.00 | 112 600.00 | |
014 Intangible Assets - Other | 6 562.00 | 6 562.00 | 6 562.00 | |
028 Tangible Assets | 15 896.00 | 12 340.00 | 3 556.00 | 15 896.00 |
040 Financial Assets | 1 268.00 | 1 268.00 | 1 268.00 | |
044 Total Fixed Assets | 136 327.00 | 18 903.00 | 117 424.00 | 136 327.00 |
060 Merchandise inventory | 4 010.00 | 4 010.00 | 4 010.00 | |
064 Advances and down payments on orders | 4 578.00 | 4 578.00 | 4 578.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 524.00 | 524.00 | 524.00 | |
092 Prepaid expenses | 168.00 | 168.00 | 168.00 | |
096 Total Current Assets + Prepaid Expenses | 9 781.00 | 9 781.00 | 9 781.00 | |
110 Total Assets | 146 107.00 | 18 903.00 | 127 205.00 | 146 107.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 39 051.00 | |||
136 Profit for the Year | 4 080.00 | |||
142 Total Equity - Total I | 51 932.00 | |||
156 Loans and similar debts | 15 240.00 | |||
166 Suppliers and related accounts | 10 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 627.00 | |||
172 Other debts | 49 739.00 | |||
176 Total debts | 75 273.00 | |||
180 Liabilities Total | 127 205.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 600.00 | |||
195 Of which payables due in more than one year | 1 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 164 099.00 | 203 850.00 | 164 099.00 | |
218 Production of services sold - France | 14 122.00 | 14 180.00 | 14 122.00 | |
230 Other income | 7 630.00 | 1 908.00 | 7 630.00 | |
232 Total operating income excluding VAT | 185 851.00 | 219 938.00 | 185 851.00 | |
234 Purchases of goods (including customs duties) | 90 908.00 | 113 111.00 | 90 908.00 | |
236 Inventory change (goods) | -112.00 | 1 900.00 | -112.00 | |
242 Other external expenses | 53 397.00 | 62 559.00 | 53 397.00 | |
243 (including business tax) | 2 729.00 | 2 729.00 | ||
244 Taxes, duties and similar payments | 3 933.00 | 3 933.00 | 3 933.00 | |
24B (including equipment leasing) | 3 113.00 | 3 113.00 | ||
250 Staff compensation | 30 356.00 | 28 269.00 | 30 356.00 | |
252 Social security contributions | 3 904.00 | 4 055.00 | 3 904.00 | |
254 Depreciation and amortization | 1 392.00 | 2 031.00 | 1 392.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 183 779.00 | 215 861.00 | 183 779.00 | |
270 Operating profit | 2 072.00 | 4 076.00 | 2 072.00 | |
290 Exceptional income | 3 600.00 | 3 600.00 | ||
294 Financial expenses | 920.00 | 2 181.00 | 920.00 | |
300 Exceptional expenses | 672.00 | 541.00 | 672.00 | |
310 Profit or loss | 4 080.00 | 1 355.00 | 4 080.00 | |
316 Non-deductible compensation and personal benefits | 12 000.00 | 12 000.00 | ||
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