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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : BOUCHERIE DU BRAS D OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-16 | Public | 2018-06-30 | Simplified |
| Name | BOUCHERIE DU BRAS D OR |
| Siren | 830187886 |
| Closing | 2018-06-30 |
| Registry code | 1407 |
| Registration number | 2872 |
| Management number | 2017B00243 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14130 PONT L'EVEQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 90 478.00 | 11 845.00 | 78 633.00 | 90 478.00 |
044 Total Fixed Assets | 190 478.00 | 11 845.00 | 178 633.00 | 190 478.00 |
050 Raw materials, supplies, in progress | 3 739.00 | 3 739.00 | 3 739.00 | |
068 Receivables – Trade and related accounts | 1 422.00 | 1 422.00 | 1 422.00 | |
072 Receivables – Other | 1 334.00 | 1 334.00 | 1 334.00 | |
084 Cash | 130 791.00 | 130 791.00 | 130 791.00 | |
096 Total Current Assets + Prepaid Expenses | 137 286.00 | 137 286.00 | 137 286.00 | |
110 Total Assets | 327 764.00 | 11 845.00 | 315 919.00 | 327 764.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 86 755.00 | |||
142 Total Equity - Total I | 91 755.00 | |||
156 Loans and similar debts | 113 382.00 | |||
166 Suppliers and related accounts | 37 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 539.00 | |||
172 Other debts | 73 654.00 | |||
176 Total debts | 224 164.00 | |||
180 Liabilities Total | 315 919.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 190 478.00 | |||
195 Of which payables due in more than one year | 95 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 553 449.00 | 553 449.00 | ||
226 Operating subsidies received | 2 053.00 | 2 053.00 | ||
230 Other income | 5 826.00 | 5 826.00 | ||
232 Total operating income excluding VAT | 561 328.00 | 561 328.00 | ||
234 Purchases of goods (including customs duties) | 102 521.00 | 102 521.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 223 478.00 | 223 478.00 | ||
240 Inventory changes (raw materials and supplies) | -3 739.00 | -3 739.00 | ||
242 Other external expenses | 69 592.00 | 69 592.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 3 436.00 | 3 436.00 | ||
250 Staff compensation | 25 749.00 | 25 749.00 | ||
252 Social security contributions | 11 981.00 | 11 981.00 | ||
254 Depreciation and amortization | 11 845.00 | 11 845.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 444 867.00 | 444 867.00 | ||
270 Operating profit | 116 461.00 | 116 461.00 | ||
280 Financial income | 16.00 | 16.00 | ||
294 Financial expenses | 1 250.00 | 1 250.00 | ||
300 Exceptional expenses | 504.00 | 504.00 | ||
306 Income tax's | 27 967.00 | 27 967.00 | ||
310 Profit or loss | 86 755.00 | 86 755.00 | ||
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