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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : BOUCHERIE DU SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-26 | Public | 2018-12-31 | Simplified |
| 2017-06-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | BOUCHERIE DU SOLEIL |
| Siren | 818483422 |
| Closing | 2016-12-31 |
| Registry code | 0203 |
| Registration number | B2017/001181 |
| Management number | 2016B00042 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02400 CHATEAU-THIERRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 375.00 | 2 269.00 | 10 106.00 | 12 375.00 |
044 Total Fixed Assets | 12 375.00 | 2 269.00 | 10 106.00 | 12 375.00 |
060 Merchandise inventory | 7 700.00 | 7 700.00 | 7 700.00 | |
072 Receivables – Other | 2 738.00 | 2 738.00 | 2 738.00 | |
084 Cash | 3 139.00 | 3 139.00 | 3 139.00 | |
096 Total Current Assets + Prepaid Expenses | 13 577.00 | 13 577.00 | 13 577.00 | |
110 Total Assets | 25 952.00 | 2 269.00 | 23 684.00 | 25 952.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 139.00 | |||
142 Total Equity - Total I | -139.00 | |||
156 Loans and similar debts | 2 772.00 | |||
166 Suppliers and related accounts | 4 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 304.00 | |||
172 Other debts | 16 739.00 | |||
176 Total debts | 23 823.00 | |||
180 Liabilities Total | 23 684.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 375.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 375.00 | 12 375.00 | ||
492 Total Fixed Assets (Increases) | 12 375.00 | 12 375.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 163.00 | 13 163.00 | ||
378 Amount of deductible VAT on goods and services | 13 426.00 | 13 426.00 | ||
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