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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : ABATTOIR COLLECTIF CHAMPSAUR VALGAUDEMAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Public | 2019-12-31 | Simplified |
| 2020-01-15 | Public | 2017-12-31 | Simplified |
| Name | ABATTOIR COLLECTIF CHAMPSAUR VALGAUDEMAR |
| Siren | 825301989 |
| Closing | 2019-12-31 |
| Registry code | 0501 |
| Registration number | B2021/003869 |
| Management number | 2017B00041 |
| Activity code | 1011Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05500 SAINT-BONNET-EN-CHAMPSAUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 1 624.00 | 1 624.00 | 1 624.00 | |
068 Receivables – Trade and related accounts | 9 813.00 | 9 813.00 | 9 813.00 | |
072 Receivables – Other | 5 133.00 | 5 133.00 | 5 133.00 | |
084 Cash | 32 038.00 | 32 038.00 | 32 038.00 | |
092 Prepaid expenses | 1 124.00 | 1 124.00 | 1 124.00 | |
096 Total Current Assets + Prepaid Expenses | 49 733.00 | 49 733.00 | 49 733.00 | |
110 Total Assets | 49 733.00 | 49 733.00 | 49 733.00 | |
120 Share or Individual Capital | 11 150.00 | |||
126 Legal Reserve | 1 115.00 | |||
130 Regulated Reserves | 4 185.00 | |||
132 Other Reserves | 4 185.00 | |||
136 Profit for the Year | 10 149.00 | |||
142 Total Equity - Total I | 30 784.00 | |||
164 Advances and down payments received on current orders | 20.00 | |||
166 Suppliers and related accounts | 10 199.00 | |||
172 Other debts | 8 730.00 | |||
176 Total debts | 18 948.00 | |||
180 Liabilities Total | 49 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 301.00 | 91 301.00 | ||
222 Inventory production | -563.00 | -563.00 | ||
226 Operating subsidies received | 28 889.00 | 28 889.00 | ||
230 Other income | -1 206.00 | -1 206.00 | ||
232 Total operating income excluding VAT | 118 422.00 | 118 422.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 684.00 | 3 684.00 | ||
242 Other external expenses | 80 240.00 | 80 240.00 | ||
244 Taxes, duties and similar payments | 5 921.00 | 5 921.00 | ||
250 Staff compensation | 14 077.00 | 14 077.00 | ||
252 Social security contributions | 4 177.00 | 4 177.00 | ||
262 Other expenses | 133.00 | 133.00 | ||
264 Total operating expenses | 108 233.00 | 108 233.00 | ||
270 Operating profit | 10 189.00 | 10 189.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
310 Profit or loss | 10 149.00 | 10 149.00 | ||
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