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BALANCE SHEET (
2018-10-19)
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 | 2017-12-31 |
| Registry code | 0501 |
| Registration number | B2018/003238 |
| Management number | 2007B00152 |
| Activity code | 0162Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| 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 | 44 263.00 | 122 858.00 | 167 121.00 |
044 Total Fixed Assets | 173 235.00 | 50 378.00 | 122 858.00 | 173 235.00 |
068 Receivables – Trade and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
072 Receivables – Other | 41.00 | 41.00 | 41.00 | |
084 Cash | 2 666.00 | 2 666.00 | 2 666.00 | |
096 Total Current Assets + Prepaid Expenses | 13 508.00 | 13 508.00 | 13 508.00 | |
110 Total Assets | 186 743.00 | 50 378.00 | 136 365.00 | 186 743.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -20 257.00 | |||
136 Profit for the Year | -308.00 | |||
140 Regulated Provisions | 19 500.00 | |||
142 Total Equity - Total I | 28 935.00 | |||
156 Loans and similar debts | 61 690.00 | |||
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 | 34 197.00 | |||
176 Total debts | 107 430.00 | |||
180 Liabilities Total | 136 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 211.00 | 12 211.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 12 211.00 | 12 211.00 | ||
242 Other external expenses | 5 806.00 | 5 806.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
254 Depreciation and amortization | 5 975.00 | 5 975.00 | ||
264 Total operating expenses | 11 906.00 | 11 906.00 | ||
270 Operating profit | 305.00 | 305.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
294 Financial expenses | 2 113.00 | 2 113.00 | ||
310 Profit or loss | -308.00 | -308.00 | ||
| 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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