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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : BOUCHERIE DU PRIEURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | BOUCHERIE DU PRIEURE |
| Siren | 440403475 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 6631 |
| Management number | 2002B00006 |
| 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 | 73370 Le Bourget-du-Lac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 483.00 | 14 483.00 | 14 483.00 | |
028 Tangible Assets | 181 490.00 | 152 404.00 | 29 086.00 | 181 490.00 |
040 Financial Assets | 2 291.00 | 2 291.00 | 2 291.00 | |
044 Total Fixed Assets | 198 264.00 | 152 404.00 | 45 860.00 | 198 264.00 |
050 Raw materials, supplies, in progress | 3 595.00 | 3 595.00 | 3 595.00 | |
060 Merchandise inventory | 12 574.00 | 12 574.00 | 12 574.00 | |
064 Advances and down payments on orders | 4 001.00 | 4 001.00 | 4 001.00 | |
068 Receivables – Trade and related accounts | 22 523.00 | 22 523.00 | 22 523.00 | |
072 Receivables – Other | 7 619.00 | 7 619.00 | 7 619.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 212 001.00 | 212 001.00 | 212 001.00 | |
092 Prepaid expenses | 4 456.00 | 4 456.00 | 4 456.00 | |
096 Total Current Assets + Prepaid Expenses | 306 768.00 | 306 768.00 | 306 768.00 | |
110 Total Assets | 505 032.00 | 152 404.00 | 352 629.00 | 505 032.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 188 517.00 | |||
136 Profit for the Year | 34 048.00 | |||
142 Total Equity - Total I | 231 364.00 | |||
156 Loans and similar debts | 14 435.00 | |||
166 Suppliers and related accounts | 60 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 640.00 | |||
172 Other debts | 46 317.00 | |||
176 Total debts | 121 264.00 | |||
180 Liabilities Total | 352 629.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 817.00 | |||
195 Of which payables due in more than one year | 6 090.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 812.00 | 6 812.00 | ||
482 INCREASES Financial Assets | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 194 671.00 | 194 671.00 | ||
492 Total Fixed Assets (Increases) | 6 817.00 | 6 817.00 | ||
494 Total Fixed Assets (Decreases) | 3 224.00 | 3 224.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 912.00 | 43 912.00 | ||
378 Amount of deductible VAT on goods and services | 34 944.00 | 34 944.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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