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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : SOCIETE D EXPLOITATION DE LA BOUCHERIE MAYNADIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-23 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | SOCIETE D EXPLOITATION DE LA BOUCHERIE MAYNADIER |
| Siren | 319075495 |
| Closing | 2016-12-31 |
| Registry code | 1104 |
| Registration number | 1454 |
| Management number | 1980B00095 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11200 Lézignan-Corbières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 231 734.00 | 136 356.00 | 95 378.00 | 231 734.00 |
040 Financial Assets | 427.00 | 427.00 | 427.00 | |
044 Total Fixed Assets | 307 160.00 | 136 356.00 | 170 804.00 | 307 160.00 |
050 Raw materials, supplies, in progress | 18 105.00 | 18 105.00 | 18 105.00 | |
068 Receivables – Trade and related accounts | 7 241.00 | 7 241.00 | 7 241.00 | |
072 Receivables – Other | 24 107.00 | 24 107.00 | 24 107.00 | |
084 Cash | 27 767.00 | 27 767.00 | 27 767.00 | |
092 Prepaid expenses | 815.00 | 815.00 | 815.00 | |
096 Total Current Assets + Prepaid Expenses | 78 035.00 | 78 035.00 | 78 035.00 | |
110 Total Assets | 385 195.00 | 136 356.00 | 248 839.00 | 385 195.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 63 808.00 | |||
136 Profit for the Year | 3 413.00 | |||
140 Regulated Provisions | 14 424.00 | |||
142 Total Equity - Total I | 90 029.00 | |||
156 Loans and similar debts | 68 282.00 | |||
166 Suppliers and related accounts | 25 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 918.00 | |||
172 Other debts | 65 500.00 | |||
176 Total debts | 158 810.00 | |||
180 Liabilities Total | 248 839.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 79 533.00 | |||
195 Of which payables due in more than one year | 53 383.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 38 709.00 | 38 709.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 37 073.00 | 37 073.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 490.00 | 3 490.00 | ||
482 INCREASES Financial Assets | 260.00 | 260.00 | ||
490 Total Fixed Assets (Gross Value) | 240 801.00 | 240 801.00 | ||
492 Total Fixed Assets (Increases) | 79 533.00 | 79 533.00 | ||
494 Total Fixed Assets (Decreases) | 13 174.00 | 13 174.00 | ||
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