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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : BOUCHERIE DOMERGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-15 | Public | 2018-09-30 | Simplified |
| 2017-06-16 | Public | 2016-09-30 | Simplified |
| Name | BOUCHERIE DOMERGUE |
| Siren | 534650114 |
| Closing | 2018-09-30 |
| Registry code | 1203 |
| Registration number | 1517 |
| Management number | 2011B00431 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12310 LAISSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 61 200.00 | 61 200.00 | 61 200.00 | |
044 Total Fixed Assets | 61 200.00 | 61 200.00 | 61 200.00 | |
072 Receivables – Other | 11 963.00 | 11 963.00 | 11 963.00 | |
084 Cash | 18 176.00 | 18 176.00 | 18 176.00 | |
096 Total Current Assets + Prepaid Expenses | 30 139.00 | 30 139.00 | 30 139.00 | |
110 Total Assets | 91 339.00 | 91 339.00 | 91 339.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 82 913.00 | |||
136 Profit for the Year | -2 691.00 | |||
142 Total Equity - Total I | 91 222.00 | |||
166 Suppliers and related accounts | 117.00 | |||
176 Total debts | 117.00 | |||
180 Liabilities Total | 91 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 949.00 | 1 949.00 | ||
252 Social security contributions | 1 047.00 | 1 047.00 | ||
262 Other expenses | 1 191.00 | 1 191.00 | ||
264 Total operating expenses | 4 186.00 | 4 186.00 | ||
270 Operating profit | -4 186.00 | -4 186.00 | ||
280 Financial income | 1 498.00 | 1 498.00 | ||
310 Profit or loss | -2 691.00 | -2 691.00 | ||
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