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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : BOUCHERIE DE L ETOILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Partially confidential | 2020-03-31 | Simplified |
| 2020-01-09 | Partially confidential | 2019-03-31 | Simplified |
| 2019-03-07 | Partially confidential | 2018-03-31 | Simplified |
| 2018-03-27 | Public | 2017-03-31 | Simplified |
| 2017-03-22 | Public | 2016-03-31 | Simplified |
| Name | BOUCHERIE DE L ETOILE |
| Siren | 751504523 |
| Closing | 2018-03-31 |
| Registry code | 6403 |
| Registration number | 889 |
| Management number | 2012B00362 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 PAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 378.00 | 1 378.00 | 1 378.00 | |
028 Tangible Assets | 6 394.00 | 5 436.00 | 958.00 | 6 394.00 |
040 Financial Assets | 6 180.00 | 6 180.00 | 6 180.00 | |
044 Total Fixed Assets | 13 952.00 | 6 814.00 | 7 138.00 | 13 952.00 |
060 Merchandise inventory | 5 093.00 | 5 093.00 | 5 093.00 | |
072 Receivables – Other | 21 233.00 | 21 233.00 | 21 233.00 | |
084 Cash | 78 447.00 | 78 447.00 | 78 447.00 | |
092 Prepaid expenses | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 105 373.00 | 105 373.00 | 105 373.00 | |
110 Total Assets | 119 325.00 | 6 814.00 | 112 511.00 | 119 325.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 24 533.00 | |||
136 Profit for the Year | 31 617.00 | |||
142 Total Equity - Total I | 59 450.00 | |||
166 Suppliers and related accounts | 33 851.00 | |||
172 Other debts | 19 210.00 | |||
176 Total debts | 53 061.00 | |||
180 Liabilities Total | 112 511.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 12 452.00 | 12 452.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 331.00 | 3 331.00 | ||
378 Amount of deductible VAT on goods and services | 2 450.00 | 2 450.00 | ||
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