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BALANCE SHEET (
2020-03-23)
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 | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2020/005399 |
| Management number | 2017B02006 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-03-23 |
| 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 | 1 953.00 | 1 047.00 | 3 000.00 |
028 Tangible Assets | 119 551.00 | 24 123.00 | 95 428.00 | 119 551.00 |
040 Financial Assets | 38.00 | 38.00 | 38.00 | |
044 Total Fixed Assets | 122 590.00 | 26 076.00 | 96 514.00 | 122 590.00 |
060 Merchandise inventory | 22 875.00 | 22 875.00 | 22 875.00 | |
072 Receivables – Other | 4 440.00 | 4 440.00 | 4 440.00 | |
084 Cash | 49 762.00 | 49 762.00 | 49 762.00 | |
092 Prepaid expenses | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 77 182.00 | 77 182.00 | 77 182.00 | |
110 Total Assets | 199 772.00 | 26 076.00 | 173 696.00 | 199 772.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 035.00 | |||
136 Profit for the Year | 25 379.00 | |||
142 Total Equity - Total I | 28 345.00 | |||
156 Loans and similar debts | 72 584.00 | |||
166 Suppliers and related accounts | 27 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 957.00 | |||
172 Other debts | 45 065.00 | |||
176 Total debts | 145 351.00 | |||
180 Liabilities Total | 173 696.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 122 590.00 | 122 590.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 908.00 | 38 908.00 | ||
378 Amount of deductible VAT on goods and services | 32 003.00 | 32 003.00 | ||
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