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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : BETAIL ET VIANDES DES ALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2022-03-24 | Public | 2019-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | BETAIL ET VIANDES DES ALPES |
| Siren | 497958181 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | 2542 |
| Management number | 2007B00152 |
| Activity code | 0162Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 Gap |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 115.00 | 6 115.00 | 6 115.00 | |
028 Tangible Assets | 167 121.00 | 38 288.00 | 128 833.00 | 167 121.00 |
044 Total Fixed Assets | 173 235.00 | 44 403.00 | 128 833.00 | 173 235.00 |
072 Receivables – Other | 23.00 | 23.00 | 23.00 | |
084 Cash | 4 340.00 | 4 340.00 | 4 340.00 | |
096 Total Current Assets + Prepaid Expenses | 4 363.00 | 4 363.00 | 4 363.00 | |
110 Total Assets | 177 598.00 | 44 403.00 | 133 196.00 | 177 598.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -23 312.00 | |||
136 Profit for the Year | 3 056.00 | |||
140 Regulated Provisions | 21 000.00 | |||
142 Total Equity - Total I | 30 743.00 | |||
156 Loans and similar debts | 69 768.00 | |||
166 Suppliers and related accounts | 11 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 500.00 | |||
172 Other debts | 21 141.00 | |||
176 Total debts | 102 453.00 | |||
180 Liabilities Total | 133 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 720.00 | 10 720.00 | ||
230 Other income | 318.00 | 318.00 | ||
232 Total operating income excluding VAT | 11 038.00 | 11 038.00 | ||
242 Other external expenses | 1 020.00 | 1 020.00 | ||
243 (including business tax) | 108.00 | 108.00 | ||
244 Taxes, duties and similar payments | 120.00 | 120.00 | ||
254 Depreciation and amortization | 5 975.00 | 5 975.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 116.00 | 7 116.00 | ||
270 Operating profit | 3 922.00 | 3 922.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
294 Financial expenses | 2 366.00 | 2 366.00 | ||
310 Profit or loss | 3 056.00 | 3 056.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 173 235.00 | 173 235.00 | ||
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