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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : AU PALAIS DE LA VIANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-13 | Public | 2017-09-30 | Simplified |
| Name | AU PALAIS DE LA VIANDE |
| Siren | 824214373 |
| Closing | 2017-09-30 |
| Registry code | 8201 |
| Registration number | 1729 |
| Management number | 2016B00674 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82700 Montech |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 63 000.00 | 63 000.00 | 63 000.00 | |
014 Intangible Assets - Other | 4 340.00 | 647.00 | 3 693.00 | 4 340.00 |
028 Tangible Assets | 28 544.00 | 3 281.00 | 25 263.00 | 28 544.00 |
040 Financial Assets | 1 359.00 | 1 359.00 | 1 359.00 | |
044 Total Fixed Assets | 97 243.00 | 3 928.00 | 93 315.00 | 97 243.00 |
060 Merchandise inventory | 3 404.00 | 3 404.00 | 3 404.00 | |
064 Advances and down payments on orders | 2 540.00 | 2 540.00 | 2 540.00 | |
068 Receivables – Trade and related accounts | 7 267.00 | 7 267.00 | 7 267.00 | |
072 Receivables – Other | 2 128.00 | 2 128.00 | 2 128.00 | |
084 Cash | 19 777.00 | 19 777.00 | 19 777.00 | |
092 Prepaid expenses | 1 031.00 | 1 031.00 | 1 031.00 | |
096 Total Current Assets + Prepaid Expenses | 36 148.00 | 36 148.00 | 36 148.00 | |
110 Total Assets | 133 391.00 | 3 928.00 | 129 462.00 | 133 391.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 137.00 | |||
142 Total Equity - Total I | 5 137.00 | |||
156 Loans and similar debts | 81 089.00 | |||
166 Suppliers and related accounts | 22 035.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 522.00 | |||
172 Other debts | 21 202.00 | |||
176 Total debts | 124 326.00 | |||
180 Liabilities Total | 129 462.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 97 243.00 | |||
195 Of which payables due in more than one year | 68 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 168 912.00 | 168 912.00 | ||
214 Production of goods sold - France | 72 231.00 | 72 231.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 241 158.00 | 241 158.00 | ||
234 Purchases of goods (including customs duties) | 124 941.00 | 124 941.00 | ||
236 Inventory change (goods) | -3 404.00 | -3 404.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 753.00 | 30 753.00 | ||
242 Other external expenses | 43 241.00 | 43 241.00 | ||
244 Taxes, duties and similar payments | 1 648.00 | 1 648.00 | ||
250 Staff compensation | 32 247.00 | 32 247.00 | ||
252 Social security contributions | 11 375.00 | 11 375.00 | ||
254 Depreciation and amortization | 3 928.00 | 3 928.00 | ||
262 Other expenses | 116.00 | 116.00 | ||
264 Total operating expenses | 244 845.00 | 244 845.00 | ||
270 Operating profit | -3 687.00 | -3 687.00 | ||
290 Exceptional income | 4 500.00 | 4 500.00 | ||
294 Financial expenses | 676.00 | 676.00 | ||
310 Profit or loss | 137.00 | 137.00 | ||
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