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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : BOUCHERIE MISTRAL BIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE MISTRAL BIO |
| Siren | 790253819 |
| Closing | 2017-12-31 |
| Registry code | 0401 |
| Registration number | 3563 |
| Management number | 2013B00011 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 912.00 | 35 001.00 | 14 912.00 | 49 912.00 |
040 Financial Assets | 2 014.00 | 2 014.00 | 2 014.00 | |
044 Total Fixed Assets | 51 926.00 | 35 001.00 | 16 926.00 | 51 926.00 |
050 Raw materials, supplies, in progress | 709.00 | 709.00 | 709.00 | |
060 Merchandise inventory | 2 007.00 | 2 007.00 | 2 007.00 | |
068 Receivables – Trade and related accounts | 3 825.00 | 3 825.00 | 3 825.00 | |
072 Receivables – Other | 2 134.00 | 2 134.00 | 2 134.00 | |
084 Cash | 300.00 | 300.00 | 300.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 975.00 | 8 975.00 | 8 975.00 | |
110 Total Assets | 60 901.00 | 35 001.00 | 25 900.00 | 60 901.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -72 805.00 | |||
136 Profit for the Year | 18 183.00 | |||
142 Total Equity - Total I | -53 622.00 | |||
156 Loans and similar debts | 14 099.00 | |||
166 Suppliers and related accounts | 47 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 386.00 | |||
172 Other debts | 17 755.00 | |||
176 Total debts | 79 522.00 | |||
180 Liabilities Total | 25 900.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 360 333.00 | 415 308.00 | 360 333.00 | |
226 Operating subsidies received | 1 467.00 | |||
230 Other income | 34.00 | 7 612.00 | 34.00 | |
232 Total operating income excluding VAT | 360 367.00 | 424 387.00 | 360 367.00 | |
234 Purchases of goods (including customs duties) | 269 201.00 | 311 597.00 | 269 201.00 | |
236 Inventory change (goods) | 1 956.00 | -2 522.00 | 1 956.00 | |
240 Inventory changes (raw materials and supplies) | -164.00 | 109.00 | -164.00 | |
242 Other external expenses | 36 419.00 | 41 601.00 | 36 419.00 | |
243 (including business tax) | 465.00 | 465.00 | ||
244 Taxes, duties and similar payments | 1 523.00 | 2 346.00 | 1 523.00 | |
250 Staff compensation | 18 000.00 | 33 253.00 | 18 000.00 | |
252 Social security contributions | 2 570.00 | 8 963.00 | 2 570.00 | |
254 Depreciation and amortization | 10 170.00 | 9 661.00 | 10 170.00 | |
262 Other expenses | 112.00 | |||
264 Total operating expenses | 339 674.00 | 405 121.00 | 339 674.00 | |
270 Operating profit | 20 693.00 | 19 266.00 | 20 693.00 | |
294 Financial expenses | 2 510.00 | 2 056.00 | 2 510.00 | |
300 Exceptional expenses | 3 380.00 | |||
310 Profit or loss | 18 183.00 | 13 830.00 | 18 183.00 | |
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