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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : BOUCHERIE L'ONGLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| Name | BOUCHERIE L'ONGLET |
| Siren | 824715148 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 22861 |
| Management number | 2017B00088 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 103.00 | 21 950.00 | 50 154.00 | 72 103.00 |
040 Financial Assets | 7 972.00 | 7 972.00 | 7 972.00 | |
044 Total Fixed Assets | 80 076.00 | 21 950.00 | 58 126.00 | 80 076.00 |
060 Merchandise inventory | 2 495.00 | 2 495.00 | 2 495.00 | |
072 Receivables – Other | 3 953.00 | 3 953.00 | 3 953.00 | |
084 Cash | 73 492.00 | 73 492.00 | 73 492.00 | |
096 Total Current Assets + Prepaid Expenses | 79 940.00 | 79 940.00 | 79 940.00 | |
110 Total Assets | 160 016.00 | 21 950.00 | 138 066.00 | 160 016.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 1 344.00 | |||
134 Retained Earnings | 25 543.00 | |||
136 Profit for the Year | 28 042.00 | |||
142 Total Equity - Total I | 62 429.00 | |||
166 Suppliers and related accounts | 18 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 660.00 | |||
172 Other debts | 57 477.00 | |||
176 Total debts | 75 637.00 | |||
180 Liabilities Total | 138 066.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 182.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 200.00 | 3 200.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 841.00 | 4 841.00 | ||
482 INCREASES Financial Assets | 141.00 | 141.00 | ||
490 Total Fixed Assets (Gross Value) | 71 894.00 | 71 894.00 | ||
492 Total Fixed Assets (Increases) | 8 182.00 | 8 182.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 867.00 | 21 867.00 | ||
378 Amount of deductible VAT on goods and services | 22 913.00 | 22 913.00 | ||
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