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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : LA VIANDE DU PRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-12 | Public | 2017-07-31 | Simplified |
| Name | LA VIANDE DU PRE |
| Siren | 821149689 |
| Closing | 2017-07-31 |
| Registry code | 9301 |
| Registration number | 1318 |
| Management number | 2016B05936 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93310 LE PRE ST GERVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 163.00 | 421.00 | 583.00 |
044 Total Fixed Assets | 583.00 | 163.00 | 421.00 | 583.00 |
050 Raw materials, supplies, in progress | 1 290.00 | 1 290.00 | 1 290.00 | |
060 Merchandise inventory | 3 840.00 | 3 840.00 | 3 840.00 | |
072 Receivables – Other | 26 688.00 | 26 688.00 | 26 688.00 | |
084 Cash | 2 439.00 | 2 439.00 | 2 439.00 | |
088 Cash | 957.00 | |||
092 Prepaid expenses | 71.00 | 71.00 | 71.00 | |
096 Total Current Assets + Prepaid Expenses | 35 285.00 | 35 285.00 | 35 285.00 | |
110 Total Assets | 35 868.00 | 163.00 | 35 706.00 | 35 868.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -11 771.00 | |||
142 Total Equity - Total I | -10 771.00 | |||
166 Suppliers and related accounts | 28 657.00 | |||
172 Other debts | 17 820.00 | |||
176 Total debts | 46 477.00 | |||
180 Liabilities Total | 35 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 358 881.00 | 358 881.00 | ||
230 Other income | 852.00 | 852.00 | ||
232 Total operating income excluding VAT | 359 733.00 | 359 733.00 | ||
234 Purchases of goods (including customs duties) | 228 245.00 | 228 245.00 | ||
236 Inventory change (goods) | -3 840.00 | -3 840.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 999.00 | 2 999.00 | ||
240 Inventory changes (raw materials and supplies) | -1 290.00 | -1 290.00 | ||
242 Other external expenses | 23 829.00 | 23 829.00 | ||
244 Taxes, duties and similar payments | 4 421.00 | 4 421.00 | ||
250 Staff compensation | 34 264.00 | 34 264.00 | ||
252 Social security contributions | 13 653.00 | 13 653.00 | ||
254 Depreciation and amortization | 163.00 | 163.00 | ||
262 Other expenses | 69 185.00 | 69 185.00 | ||
264 Total operating expenses | 371 629.00 | 371 629.00 | ||
270 Operating profit | -11 896.00 | -11 896.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
306 Income tax's | -133.00 | -133.00 | ||
310 Profit or loss | -11 771.00 | -11 771.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
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