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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : BOUCHERIE SALAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-16 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | BOUCHERIE SALAM |
| Siren | 804844256 |
| Closing | 2016-12-31 |
| Registry code | 1901 |
| Registration number | 1057 |
| Management number | 2014B00365 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19100 BRIVE LA GAILLARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 35 675.00 | 16 682.00 | 18 993.00 | 35 675.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 53 475.00 | 16 682.00 | 36 793.00 | 53 475.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
060 Merchandise inventory | 12 200.00 | 12 200.00 | 12 200.00 | |
072 Receivables – Other | 3 567.00 | 3 567.00 | 3 567.00 | |
084 Cash | 40 712.00 | 40 712.00 | 40 712.00 | |
096 Total Current Assets + Prepaid Expenses | 56 979.00 | 56 979.00 | 56 979.00 | |
110 Total Assets | 110 454.00 | 16 682.00 | 93 771.00 | 110 454.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 799.00 | |||
136 Profit for the Year | 18 600.00 | |||
142 Total Equity - Total I | 21 599.00 | |||
156 Loans and similar debts | 28 787.00 | |||
166 Suppliers and related accounts | 30 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 782.00 | |||
172 Other debts | 12 457.00 | |||
176 Total debts | 72 173.00 | |||
180 Liabilities Total | 93 771.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 090.00 | |||
195 Of which payables due in more than one year | 23 478.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 290.00 | 2 290.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 800.00 | 1 800.00 | ||
490 Total Fixed Assets (Gross Value) | 49 385.00 | 49 385.00 | ||
492 Total Fixed Assets (Increases) | 4 090.00 | 4 090.00 | ||
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