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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : CHARCUTERIE PAOLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-19 | Public | 2018-12-31 | Complete |
| Name | CHARCUTERIE PAOLI |
| Siren | 835042839 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 5603 |
| Management number | 2018B00091 |
| Activity code | 1013B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20228 LURI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 755.00 | 99.00 | 656.00 | 755.00 |
BJ TOTAL (I) | 755.00 | 99.00 | 656.00 | 755.00 |
BR Intermediate and finished products | 11 584.00 | 11 584.00 | 11 584.00 | |
BX Customers and related accounts | 13 000.00 | 13 000.00 | 13 000.00 | |
BZ Other receivables | 37 974.00 | 37 974.00 | 37 974.00 | |
CF Cash and cash equivalents | 5 593.00 | 5 593.00 | 5 593.00 | |
CJ TOTAL (II) | 68 151.00 | 68 151.00 | 68 151.00 | |
CO Grand total (0 to V) | 68 906.00 | 99.00 | 68 806.00 | 68 906.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 134.00 | 31 134.00 | ||
DL TOTAL (I) | 32 134.00 | 32 134.00 | ||
DX Trade payables and related accounts | 33 736.00 | 33 736.00 | ||
DY Tax and social security liabilities | 2 936.00 | 2 936.00 | ||
EC TOTAL (IV) | 36 672.00 | 36 672.00 | ||
EE Grand total (I to V) | 68 806.00 | 68 806.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 144 029.00 | 144 029.00 | 144 029.00 | |
FJ Net sales | 144 029.00 | 144 029.00 | 144 029.00 | |
FM Inventory production | 11 584.00 | |||
FR Total operating income (I) | 155 613.00 | |||
FU Purchases of raw materials and other supplies | 72 413.00 | |||
FW Other purchases and external expenses | 37 933.00 | |||
FY Salaries and Wages | 10 879.00 | |||
FZ Social Security Contributions | 2 728.00 | |||
GA Operating Expenses - Depreciation and Amortization | 99.00 | |||
GE Other Expenses | 137.00 | |||
GF Total Operating Expenses (II) | 124 188.00 | |||
GG - OPERATING RESULT (I - II) | 31 425.00 | |||
GR Interest and similar expenses | 290.00 | |||
GU Total financial expenses (VI) | 290.00 | |||
GV - FINANCIAL INCOME (V - VI) | -290.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 134.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 155 613.00 | 155 613.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 124 479.00 | 124 479.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 134.00 | 31 134.00 | ||
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