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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : BOUCHERIE VICAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-08 | Partially confidential | 2018-09-30 | Complete |
| 2017-04-03 | Partially confidential | 2016-09-30 | Simplified |
| Name | BOUCHERIE VICAT |
| Siren | 306039322 |
| Closing | 2016-09-30 |
| Registry code | 2602 |
| Registration number | B2017/002610 |
| Management number | 1976B00082 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 931.00 | 57 931.00 | 57 931.00 | |
028 Tangible Assets | 415 092.00 | 337 422.00 | 77 670.00 | 415 092.00 |
040 Financial Assets | 4 573.00 | 4 573.00 | 4 573.00 | |
044 Total Fixed Assets | 477 596.00 | 337 422.00 | 140 174.00 | 477 596.00 |
050 Raw materials, supplies, in progress | 1 494.00 | 1 494.00 | 1 494.00 | |
060 Merchandise inventory | 11 878.00 | 11 878.00 | 11 878.00 | |
068 Receivables – Trade and related accounts | 13 973.00 | 13 973.00 | 13 973.00 | |
072 Receivables – Other | 6 060.00 | 6 060.00 | 6 060.00 | |
080 Sellable securities | 92 049.00 | 92 049.00 | 92 049.00 | |
084 Cash | 159 260.00 | 159 260.00 | 159 260.00 | |
092 Prepaid expenses | 630.00 | 630.00 | 630.00 | |
096 Total Current Assets + Prepaid Expenses | 285 345.00 | 285 345.00 | 285 345.00 | |
110 Total Assets | 762 941.00 | 337 422.00 | 425 519.00 | 762 941.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 165 165.00 | |||
136 Profit for the Year | 53 540.00 | |||
142 Total Equity - Total I | 262 705.00 | |||
156 Loans and similar debts | 15 070.00 | |||
166 Suppliers and related accounts | 38 066.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 965.00 | |||
172 Other debts | 109 678.00 | |||
176 Total debts | 162 814.00 | |||
180 Liabilities Total | 425 519.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 823.00 | |||
195 Of which payables due in more than one year | 9 127.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 854.00 | 9 854.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 28 969.00 | 28 969.00 | ||
490 Total Fixed Assets (Gross Value) | 452 612.00 | 452 612.00 | ||
492 Total Fixed Assets (Increases) | 38 823.00 | 38 823.00 | ||
494 Total Fixed Assets (Decreases) | 13 839.00 | 13 839.00 | ||
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