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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : BOUCHERIE DE LA FERME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-17 | Partially confidential | 2019-03-31 | Simplified |
| 2019-01-23 | Partially confidential | 2018-03-31 | Simplified |
| Name | BOUCHERIE DE LA FERME |
| Siren | 825103302 |
| Closing | 2018-03-31 |
| Registry code | 7402 |
| Registration number | 233 |
| Management number | 2017B00090 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74350 Allonzier-la-Caille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 185 000.00 | 185 000.00 | 185 000.00 | |
028 Tangible Assets | 130 732.00 | 27 472.00 | 103 260.00 | 130 732.00 |
044 Total Fixed Assets | 315 732.00 | 27 472.00 | 288 260.00 | 315 732.00 |
050 Raw materials, supplies, in progress | 7 260.00 | 7 260.00 | 7 260.00 | |
060 Merchandise inventory | 3 022.00 | 3 022.00 | 3 022.00 | |
072 Receivables – Other | 7 771.00 | 7 771.00 | 7 771.00 | |
084 Cash | 33 994.00 | 33 994.00 | 33 994.00 | |
096 Total Current Assets + Prepaid Expenses | 52 047.00 | 52 047.00 | 52 047.00 | |
110 Total Assets | 367 779.00 | 27 472.00 | 340 307.00 | 367 779.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 19 210.00 | |||
142 Total Equity - Total I | 29 210.00 | |||
156 Loans and similar debts | 284 260.00 | |||
166 Suppliers and related accounts | 12 825.00 | |||
172 Other debts | 14 013.00 | |||
176 Total debts | 311 097.00 | |||
180 Liabilities Total | 340 307.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 315 732.00 | |||
195 Of which payables due in more than one year | 236 502.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 185 000.00 | 185 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 44 865.00 | 44 865.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 85 867.00 | 85 867.00 | ||
492 Total Fixed Assets (Increases) | 315 732.00 | 315 732.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 457.00 | 38 457.00 | ||
378 Amount of deductible VAT on goods and services | 39 055.00 | 39 055.00 | ||
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