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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : BOUCHERIE DU SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Partially confidential | 2020-12-31 | Simplified |
| 2019-12-18 | Partially confidential | 2018-12-31 | Simplified |
| Name | BOUCHERIE DU SOLEIL |
| Siren | 834820094 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 8559 |
| Management number | 2018B00076 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 1 609.00 | 311.00 | 1 298.00 | 1 609.00 |
028 Tangible Assets | 11 050.00 | 142.00 | 10 908.00 | 11 050.00 |
044 Total Fixed Assets | 42 659.00 | 453.00 | 42 206.00 | 42 659.00 |
060 Merchandise inventory | 1 210.00 | 1 210.00 | 1 210.00 | |
072 Receivables – Other | 11 255.00 | 11 255.00 | 11 255.00 | |
080 Sellable securities | 8 635.00 | 8 635.00 | 8 635.00 | |
084 Cash | 3 793.00 | 3 793.00 | 3 793.00 | |
096 Total Current Assets + Prepaid Expenses | 24 893.00 | 24 893.00 | 24 893.00 | |
110 Total Assets | 67 552.00 | 453.00 | 67 099.00 | 67 552.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 332.00 | |||
142 Total Equity - Total I | 9 332.00 | |||
156 Loans and similar debts | 36 791.00 | |||
166 Suppliers and related accounts | 18 110.00 | |||
172 Other debts | 2 865.00 | |||
176 Total debts | 57 766.00 | |||
180 Liabilities Total | 67 099.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 659.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 30 000.00 | 30 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 1 609.00 | 1 609.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 650.00 | 9 650.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 400.00 | 1 400.00 | ||
492 Total Fixed Assets (Increases) | 42 659.00 | 42 659.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 441.00 | 5 441.00 | ||
378 Amount of deductible VAT on goods and services | 4 535.00 | 4 535.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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