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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : L'ABATTOIR DE LE MEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | L'ABATTOIR DE LE MEE |
| Siren | 818189037 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 3898 |
| Management number | 2016B00208 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77350 Le Mée-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 62 957.00 | 26 892.00 | 36 065.00 | 62 957.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 79 957.00 | 26 892.00 | 53 065.00 | 79 957.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 13 960.00 | 13 960.00 | 13 960.00 | |
072 Receivables – Other | 3 189.00 | 3 189.00 | 3 189.00 | |
080 Sellable securities | 10 206.00 | 10 206.00 | 10 206.00 | |
084 Cash | 43 374.00 | 43 374.00 | 43 374.00 | |
096 Total Current Assets + Prepaid Expenses | 70 729.00 | 70 729.00 | 70 729.00 | |
110 Total Assets | 150 686.00 | 26 892.00 | 123 794.00 | 150 686.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 501.00 | |||
134 Retained Earnings | 36 079.00 | |||
136 Profit for the Year | 579.00 | |||
142 Total Equity - Total I | 53 160.00 | |||
156 Loans and similar debts | 6 832.00 | |||
166 Suppliers and related accounts | 26 479.00 | |||
172 Other debts | 37 323.00 | |||
176 Total debts | 70 635.00 | |||
180 Liabilities Total | 123 794.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 737 195.00 | 625 049.00 | 737 195.00 | |
230 Other income | 736.00 | 655.00 | 736.00 | |
232 Total operating income excluding VAT | 737 931.00 | 625 703.00 | 737 931.00 | |
234 Purchases of goods (including customs duties) | 547 938.00 | 489 501.00 | 547 938.00 | |
236 Inventory change (goods) | -5 898.00 | -2 606.00 | -5 898.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 178.00 | 2 336.00 | 3 178.00 | |
240 Inventory changes (raw materials and supplies) | 314.00 | 314.00 | ||
242 Other external expenses | 54 194.00 | 52 546.00 | 54 194.00 | |
243 (including business tax) | 888.00 | 888.00 | ||
244 Taxes, duties and similar payments | 3 836.00 | 3 965.00 | 3 836.00 | |
250 Staff compensation | 94 281.00 | 62 199.00 | 94 281.00 | |
252 Social security contributions | 23 111.00 | 5 148.00 | 23 111.00 | |
254 Depreciation and amortization | 10 905.00 | 8 557.00 | 10 905.00 | |
262 Other expenses | 779.00 | 664.00 | 779.00 | |
264 Total operating expenses | 732 637.00 | 622 310.00 | 732 637.00 | |
270 Operating profit | 5 294.00 | 3 394.00 | 5 294.00 | |
280 Financial income | 3.00 | |||
290 Exceptional income | 10 000.00 | |||
294 Financial expenses | 2 256.00 | 1 337.00 | 2 256.00 | |
300 Exceptional expenses | 2 002.00 | 172.00 | 2 002.00 | |
306 Income tax's | 456.00 | 1 474.00 | 456.00 | |
310 Profit or loss | 579.00 | 10 414.00 | 579.00 | |
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