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BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : BOUCHERIE CHARCUTERIE DE L ORBIQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-24 | Public | 2019-05-31 | Simplified |
| 2020-02-19 | Public | 2017-05-31 | Simplified |
| Name | BOUCHERIE CHARCUTERIE DE L ORBIQUET |
| Siren | 818305369 |
| Closing | 2019-05-31 |
| Registry code | 1407 |
| Registration number | 632 |
| Management number | 2016B00060 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14290 Orbec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
014 Intangible Assets - Other | 22 741.00 | 22 741.00 | 22 741.00 | |
028 Tangible Assets | 16 541.00 | 14 888.00 | 1 653.00 | 16 541.00 |
044 Total Fixed Assets | 154 282.00 | 37 629.00 | 116 653.00 | 154 282.00 |
050 Raw materials, supplies, in progress | 5 526.00 | 5 526.00 | 5 526.00 | |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 4 593.00 | 4 593.00 | 4 593.00 | |
084 Cash | 6 558.00 | 6 558.00 | 6 558.00 | |
092 Prepaid expenses | 6 988.00 | 6 988.00 | 6 988.00 | |
096 Total Current Assets + Prepaid Expenses | 25 465.00 | 25 465.00 | 25 465.00 | |
110 Total Assets | 179 747.00 | 37 629.00 | 142 118.00 | 179 747.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 1 789.00 | |||
136 Profit for the Year | 543.00 | |||
142 Total Equity - Total I | 12 333.00 | |||
156 Loans and similar debts | 68 482.00 | |||
166 Suppliers and related accounts | 21 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 742.00 | |||
172 Other debts | 39 862.00 | |||
176 Total debts | 129 786.00 | |||
180 Liabilities Total | 142 118.00 | |||
195 Of which payables due in more than one year | 48 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 301 190.00 | 293 504.00 | 301 190.00 | |
230 Other income | 1 035.00 | 1 410.00 | 1 035.00 | |
232 Total operating income excluding VAT | 302 225.00 | 294 914.00 | 302 225.00 | |
238 Purchases of raw materials and other supplies (including royalties | 166 734.00 | 182 973.00 | 166 734.00 | |
240 Inventory changes (raw materials and supplies) | 697.00 | -2 005.00 | 697.00 | |
242 Other external expenses | 38 868.00 | 38 221.00 | 38 868.00 | |
243 (including business tax) | 1 256.00 | 1 256.00 | ||
244 Taxes, duties and similar payments | 3 181.00 | 5 599.00 | 3 181.00 | |
24B (including equipment leasing) | 2 365.00 | 2 365.00 | ||
250 Staff compensation | 62 720.00 | 55 130.00 | 62 720.00 | |
252 Social security contributions | 17 226.00 | 21 113.00 | 17 226.00 | |
254 Depreciation and amortization | 10 437.00 | 13 072.00 | 10 437.00 | |
262 Other expenses | 34.00 | 14.00 | 34.00 | |
264 Total operating expenses | 299 897.00 | 314 116.00 | 299 897.00 | |
270 Operating profit | 2 327.00 | -19 202.00 | 2 327.00 | |
290 Exceptional income | 20 000.00 | |||
294 Financial expenses | 1 784.00 | 1 706.00 | 1 784.00 | |
300 Exceptional expenses | 1 138.00 | |||
310 Profit or loss | 543.00 | -2 045.00 | 543.00 | |
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