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BALANCE SHEET (
2020-02-07)
THE LIST OF BALANCE SHEET : BOUCHERIE FRONTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-11 | Partially confidential | 2018-12-31 | Simplified |
| 2020-02-07 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | BOUCHERIE FRONTON |
| Siren | 490225216 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2020/002737 |
| Management number | 2006B80107 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31260 MAZERES-SUR-SALAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 400.00 | 75 400.00 | 75 400.00 | |
014 Intangible Assets - Other | 66.00 | 66.00 | 66.00 | |
028 Tangible Assets | 14 809.00 | 13 405.00 | 1 404.00 | 14 809.00 |
040 Financial Assets | 198.00 | 198.00 | 198.00 | |
044 Total Fixed Assets | 90 473.00 | 13 471.00 | 77 002.00 | 90 473.00 |
060 Merchandise inventory | 2 912.00 | 2 912.00 | 2 912.00 | |
072 Receivables – Other | 1 035.00 | 1 035.00 | 1 035.00 | |
084 Cash | 136 366.00 | 136 366.00 | 136 366.00 | |
092 Prepaid expenses | 2 300.00 | 2 300.00 | 2 300.00 | |
096 Total Current Assets + Prepaid Expenses | 142 612.00 | 142 612.00 | 142 612.00 | |
110 Total Assets | 233 085.00 | 13 471.00 | 219 614.00 | 233 085.00 |
120 Share or Individual Capital | 85 000.00 | |||
126 Legal Reserve | 8 500.00 | |||
132 Other Reserves | 39 959.00 | |||
136 Profit for the Year | 33 510.00 | |||
142 Total Equity - Total I | 166 970.00 | |||
154 Provisions for risks and charges - Total II | 18 000.00 | |||
166 Suppliers and related accounts | 12 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 298.00 | |||
172 Other debts | 21 712.00 | |||
176 Total debts | 34 644.00 | |||
180 Liabilities Total | 219 614.00 | |||
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