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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : BOUCHERIE QUE J'M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-21 | Partially confidential | 2016-06-30 | Simplified |
| Name | BOUCHERIE QUE J'M |
| Siren | 813333317 |
| Closing | 2016-06-30 |
| Registry code | 3102 |
| Registration number | B2017/003233 |
| Management number | 2015B02923 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31270 VILLENEUVE-TOLOSANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 675.00 | 57 675.00 | 57 675.00 | |
014 Intangible Assets - Other | 2 760.00 | 616.00 | 2 143.00 | 2 760.00 |
028 Tangible Assets | 17 325.00 | 2 759.00 | 14 565.00 | 17 325.00 |
040 Financial Assets | 3 725.00 | 3 725.00 | 3 725.00 | |
044 Total Fixed Assets | 81 485.00 | 3 375.00 | 78 109.00 | 81 485.00 |
050 Raw materials, supplies, in progress | 270.00 | 270.00 | 270.00 | |
060 Merchandise inventory | 1 955.00 | 1 955.00 | 1 955.00 | |
072 Receivables – Other | 141.00 | 141.00 | 141.00 | |
084 Cash | 20 692.00 | 20 692.00 | 20 692.00 | |
096 Total Current Assets + Prepaid Expenses | 23 059.00 | 23 059.00 | 23 059.00 | |
110 Total Assets | 104 544.00 | 3 375.00 | 101 169.00 | 104 544.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 13 970.00 | |||
142 Total Equity - Total I | 17 970.00 | |||
156 Loans and similar debts | 67 781.00 | |||
166 Suppliers and related accounts | 8 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 448.00 | |||
172 Other debts | 7 245.00 | |||
176 Total debts | 83 198.00 | |||
180 Liabilities Total | 101 169.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 81 485.00 | |||
195 Of which payables due in more than one year | 57 626.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 60 435.00 | 60 435.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 17 325.00 | 17 325.00 | ||
482 INCREASES Financial Assets | 3 725.00 | 3 725.00 | ||
492 Total Fixed Assets (Increases) | 81 485.00 | 81 485.00 | ||
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