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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : LA BOUCHERIE VALETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | LA BOUCHERIE VALETTE |
| Siren | 532713005 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 3924 |
| Management number | 2011B00632 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 264 000.00 | 264 000.00 | 264 000.00 | |
028 Tangible Assets | 62 770.00 | 56 643.00 | 6 127.00 | 62 770.00 |
044 Total Fixed Assets | 326 770.00 | 56 643.00 | 270 127.00 | 326 770.00 |
050 Raw materials, supplies, in progress | 3 082.00 | 3 082.00 | 3 082.00 | |
060 Merchandise inventory | 5 761.00 | 5 761.00 | 5 761.00 | |
064 Advances and down payments on orders | 1 253.00 | 1 253.00 | 1 253.00 | |
072 Receivables – Other | 894.00 | 894.00 | 894.00 | |
084 Cash | 255 846.00 | 255 846.00 | 255 846.00 | |
092 Prepaid expenses | 39.00 | 39.00 | 39.00 | |
096 Total Current Assets + Prepaid Expenses | 266 876.00 | 266 876.00 | 266 876.00 | |
110 Total Assets | 593 647.00 | 56 643.00 | 537 004.00 | 593 647.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 283 189.00 | |||
136 Profit for the Year | 50 045.00 | |||
142 Total Equity - Total I | 340 935.00 | |||
156 Loans and similar debts | 84 680.00 | |||
166 Suppliers and related accounts | 57 675.00 | |||
172 Other debts | 53 712.00 | |||
176 Total debts | 196 068.00 | |||
180 Liabilities Total | 537 004.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 100.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 350.00 | |||
195 Of which payables due in more than one year | 66 136.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 100.00 | 2 100.00 | ||
490 Total Fixed Assets (Gross Value) | 324 998.00 | 324 998.00 | ||
492 Total Fixed Assets (Increases) | 2 100.00 | 2 100.00 | ||
494 Total Fixed Assets (Decreases) | 327.00 | 327.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 139.00 | 139.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 210.00 | 210.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 210.00 | 210.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 010.00 | 49 010.00 | ||
378 Amount of deductible VAT on goods and services | 36 248.00 | 36 248.00 | ||
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