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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : BOUCHERIE LES PALMIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Partially confidential | 2022-06-30 | Complete |
| 2022-05-11 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-16 | Partially confidential | 2020-06-30 | Complete |
| 2020-03-23 | Partially confidential | 2019-06-30 | Simplified |
| 2019-04-04 | Partially confidential | 2018-06-30 | Simplified |
| Name | BOUCHERIE LES PALMIERS |
| Siren | 829608439 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2019/006863 |
| Management number | 2017B02006 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31120 PORTET SUR GARONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 953.00 | 2 047.00 | 3 000.00 |
028 Tangible Assets | 119 551.00 | 11 400.00 | 108 152.00 | 119 551.00 |
040 Financial Assets | 38.00 | 38.00 | 38.00 | |
044 Total Fixed Assets | 122 590.00 | 12 352.00 | 110 237.00 | 122 590.00 |
060 Merchandise inventory | 18 233.00 | 18 233.00 | 18 233.00 | |
072 Receivables – Other | 8 218.00 | 8 218.00 | 8 218.00 | |
084 Cash | 24 922.00 | 24 922.00 | 24 922.00 | |
096 Total Current Assets + Prepaid Expenses | 51 373.00 | 51 373.00 | 51 373.00 | |
110 Total Assets | 173 962.00 | 12 352.00 | 161 610.00 | 173 962.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 035.00 | |||
142 Total Equity - Total I | 2 965.00 | |||
156 Loans and similar debts | 86 556.00 | |||
166 Suppliers and related accounts | 21 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 832.00 | |||
172 Other debts | 50 789.00 | |||
176 Total debts | 158 645.00 | |||
180 Liabilities Total | 161 610.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 122 590.00 | |||
195 Of which payables due in more than one year | 100 895.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 000.00 | 3 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 28 531.00 | 28 531.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 91 020.00 | 91 020.00 | ||
482 INCREASES Financial Assets | 38.00 | 38.00 | ||
492 Total Fixed Assets (Increases) | 122 590.00 | 122 590.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 495.00 | 30 495.00 | ||
378 Amount of deductible VAT on goods and services | 31 711.00 | 31 711.00 | ||
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