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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : BOUCHERIE DE L ETOILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Partially confidential | 2020-03-31 | Simplified |
| 2020-01-09 | Partially confidential | 2019-03-31 | Simplified |
| 2019-03-07 | Partially confidential | 2018-03-31 | Simplified |
| 2018-03-27 | Public | 2017-03-31 | Simplified |
| 2017-03-22 | Public | 2016-03-31 | Simplified |
| Name | BOUCHERIE DE L'ETOILE |
| Siren | 751504523 |
| Closing | 2020-03-31 |
| Registry code | 6403 |
| Registration number | 1117 |
| Management number | 2012B00362 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 PAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 378.00 | 1 378.00 | 1 378.00 | |
028 Tangible Assets | 6 394.00 | 6 394.00 | 6 394.00 | |
040 Financial Assets | 3 680.00 | 3 680.00 | 3 680.00 | |
044 Total Fixed Assets | 11 452.00 | 7 772.00 | 3 680.00 | 11 452.00 |
060 Merchandise inventory | 14 957.00 | 14 957.00 | 14 957.00 | |
072 Receivables – Other | 5 352.00 | 5 352.00 | 5 352.00 | |
084 Cash | 90 075.00 | 90 075.00 | 90 075.00 | |
096 Total Current Assets + Prepaid Expenses | 110 384.00 | 110 384.00 | 110 384.00 | |
110 Total Assets | 121 836.00 | 7 772.00 | 114 064.00 | 121 836.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 71 952.00 | |||
136 Profit for the Year | 2 111.00 | |||
142 Total Equity - Total I | 77 363.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 18 844.00 | |||
172 Other debts | 17 816.00 | |||
176 Total debts | 36 701.00 | |||
180 Liabilities Total | 114 064.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | -22 501.00 | -22 501.00 | ||
484 DECREASES Financial Assets | 25 001.00 | 25 001.00 | ||
490 Total Fixed Assets (Gross Value) | 13 952.00 | 13 952.00 | ||
494 Total Fixed Assets (Decreases) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 243.00 | 28 243.00 | ||
378 Amount of deductible VAT on goods and services | 26 003.00 | 26 003.00 | ||
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