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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : EURL BOUCHERIE TIXIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2022-09-30 | Simplified |
| 2022-06-24 | Partially confidential | 2021-09-30 | Simplified |
| 2021-06-28 | Partially confidential | 2020-09-30 | Simplified |
| 2018-05-28 | Partially confidential | 2017-09-30 | Simplified |
| Name | EURL BOUCHERIE TIXIER |
| Siren | 821451903 |
| Closing | 2017-09-30 |
| Registry code | 1704 |
| Registration number | 2927 |
| Management number | 2016B00732 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17300 Rochefort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 174 693.00 | 174 693.00 | 174 693.00 | |
028 Tangible Assets | 27 240.00 | 4 825.00 | 22 415.00 | 27 240.00 |
044 Total Fixed Assets | 201 933.00 | 4 825.00 | 197 108.00 | 201 933.00 |
050 Raw materials, supplies, in progress | 1 744.00 | 1 744.00 | 1 744.00 | |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 3 043.00 | 3 043.00 | 3 043.00 | |
072 Receivables – Other | 2 667.00 | 2 667.00 | 2 667.00 | |
084 Cash | 233 262.00 | 233 262.00 | 233 262.00 | |
092 Prepaid expenses | 111.00 | 111.00 | 111.00 | |
096 Total Current Assets + Prepaid Expenses | 242 326.00 | 242 326.00 | 242 326.00 | |
110 Total Assets | 444 259.00 | 4 825.00 | 439 434.00 | 444 259.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 100 242.00 | |||
142 Total Equity - Total I | 101 242.00 | |||
156 Loans and similar debts | 131 326.00 | |||
166 Suppliers and related accounts | 32 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 993.00 | |||
172 Other debts | 174 647.00 | |||
176 Total debts | 338 192.00 | |||
180 Liabilities Total | 439 434.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 201 933.00 | |||
195 Of which payables due in more than one year | 110 327.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 174 693.00 | 174 693.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 17 503.00 | 17 503.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 737.00 | 9 737.00 | ||
492 Total Fixed Assets (Increases) | 201 933.00 | 201 933.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 554.00 | 41 554.00 | ||
378 Amount of deductible VAT on goods and services | 25 886.00 | 25 886.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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