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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : Boeuf & Cow
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | Boeuf & Cow |
| Siren | 754004422 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/019883 |
| Management number | 2012B03195 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 75 000.00 | 70 000.00 | 5 000.00 | 75 000.00 |
BZ Other receivables | 49 500.00 | 49 500.00 | 49 500.00 | |
CF Cash and cash equivalents | 73 965.00 | 73 965.00 | 73 965.00 | |
CJ TOTAL (II) | 123 465.00 | 49 500.00 | 73 965.00 | 123 465.00 |
CO Grand total (0 to V) | 198 465.00 | 119 500.00 | 78 965.00 | 198 465.00 |
CU Other investments | 75 000.00 | 70 000.00 | 5 000.00 | 75 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DH Retained earnings | -126 618.00 | -124 762.00 | -126 618.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 522.00 | -1 857.00 | -2 522.00 | |
DL TOTAL (I) | 70 859.00 | 73 382.00 | 70 859.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 500.00 | 7 500.00 | 6 500.00 | |
DX Trade payables and related accounts | 1 606.00 | 3 156.00 | 1 606.00 | |
EC TOTAL (IV) | 8 106.00 | 10 656.00 | 8 106.00 | |
EE Grand total (I to V) | 78 965.00 | 84 038.00 | 78 965.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 312.00 | |||
FX Taxes, duties, and similar payments | 210.00 | |||
GF Total Operating Expenses (II) | 2 522.00 | |||
GG - OPERATING RESULT (I - II) | -2 522.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 522.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 522.00 | 1 857.00 | 2 522.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 522.00 | -1 857.00 | -2 522.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 49 500.00 | 49 500.00 | ||
7B Total provisions for depreciation | 49 500.00 | 49 500.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 6 500.00 | 6 500.00 | 6 500.00 | |
8B Suppliers and Related Accounts | 1 606.00 | 1 606.00 | 1 606.00 | |
VP Miscellaneous | 6 500.00 | 6 500.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 49 500.00 | 49 500.00 | 49 500.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 106.00 | 8 106.00 | 8 106.00 | |
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