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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : BOUCHERIE AL AN AM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Partially confidential | 2019-12-31 | Complete |
| 2017-11-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | BOUCHERIE AL AN AM |
| Siren | 811637164 |
| Closing | 2016-12-31 |
| Registry code | 2903 |
| Registration number | 5046 |
| Management number | 2015B00355 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29000 Quimper |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 350.00 | 213.00 | 1 136.00 | 1 350.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 365.00 | 213.00 | 1 151.00 | 1 365.00 |
060 Merchandise inventory | 3 218.00 | 3 218.00 | 3 218.00 | |
072 Receivables – Other | 969.00 | 969.00 | 969.00 | |
084 Cash | 7 646.00 | 7 646.00 | 7 646.00 | |
096 Total Current Assets + Prepaid Expenses | 11 833.00 | 11 833.00 | 11 833.00 | |
110 Total Assets | 13 198.00 | 213.00 | 12 985.00 | 13 198.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 955.00 | |||
142 Total Equity - Total I | 1 955.00 | |||
166 Suppliers and related accounts | 9 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 183.00 | |||
172 Other debts | 1 638.00 | |||
176 Total debts | 11 029.00 | |||
180 Liabilities Total | 12 985.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 365.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 350.00 | 1 350.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 1 365.00 | 1 365.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 007.00 | 14 007.00 | ||
378 Amount of deductible VAT on goods and services | 14 915.00 | 14 915.00 | ||
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