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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : SARL BOUCHERIE DU PETIT CHANTILLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-19 | Public | 2019-03-31 | Simplified |
| 2018-10-08 | Public | 2018-03-31 | Simplified |
| 2017-11-02 | Public | 2017-03-31 | Simplified |
| Name | SARL BOUCHERIE DU PETIT CHANTILLY |
| Siren | 530438662 |
| Closing | 2019-03-31 |
| Registry code | 4401 |
| Registration number | 17070 |
| Management number | 2011B00444 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44700 ORVAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 219 668.00 | 219 668.00 | 219 668.00 | |
028 Tangible Assets | 137 737.00 | 111 185.00 | 26 552.00 | 137 737.00 |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 357 412.00 | 111 185.00 | 246 227.00 | 357 412.00 |
072 Receivables – Other | 7 571.00 | 7 571.00 | 7 571.00 | |
084 Cash | 17 193.00 | 17 193.00 | 17 193.00 | |
092 Prepaid expenses | 5 080.00 | 5 080.00 | 5 080.00 | |
096 Total Current Assets + Prepaid Expenses | 29 844.00 | 29 844.00 | 29 844.00 | |
110 Total Assets | 387 256.00 | 111 185.00 | 276 071.00 | 387 256.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 219 175.00 | |||
136 Profit for the Year | -9 995.00 | |||
142 Total Equity - Total I | 220 180.00 | |||
156 Loans and similar debts | 12 000.00 | |||
166 Suppliers and related accounts | 148.00 | |||
172 Other debts | 43 743.00 | |||
176 Total debts | 55 891.00 | |||
180 Liabilities Total | 276 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 677 831.00 | |||
218 Production of services sold - France | 48 000.00 | 48 000.00 | ||
230 Other income | 1 912.00 | 1.00 | 1 912.00 | |
232 Total operating income excluding VAT | 49 912.00 | 677 833.00 | 49 912.00 | |
234 Purchases of goods (including customs duties) | 359 814.00 | |||
236 Inventory change (goods) | 7 779.00 | |||
242 Other external expenses | 5 412.00 | 59 884.00 | 5 412.00 | |
244 Taxes, duties and similar payments | 2 859.00 | 9 192.00 | 2 859.00 | |
250 Staff compensation | 26 914.00 | 130 652.00 | 26 914.00 | |
252 Social security contributions | 9 336.00 | 38 697.00 | 9 336.00 | |
254 Depreciation and amortization | 14 742.00 | 16 360.00 | 14 742.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 59 265.00 | 622 379.00 | 59 265.00 | |
270 Operating profit | -9 353.00 | 55 453.00 | -9 353.00 | |
290 Exceptional income | 1 667.00 | |||
294 Financial expenses | 643.00 | 3 401.00 | 643.00 | |
300 Exceptional expenses | 140.00 | |||
306 Income tax's | 8 536.00 | |||
310 Profit or loss | -9 995.00 | 45 043.00 | -9 995.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 357 412.00 | 357 412.00 | ||
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