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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : BOUCHERIE FOURNAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Partially confidential | 2022-06-30 | Simplified |
| 2022-01-21 | Partially confidential | 2021-06-30 | Simplified |
| 2021-04-01 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-24 | Public | 2019-06-30 | Simplified |
| 2018-10-18 | Public | 2018-06-30 | Simplified |
| 2018-01-15 | Public | 2017-06-30 | Simplified |
| Name | BOUCHERIE FOURNAISE |
| Siren | 811859008 |
| Closing | 2020-06-30 |
| Registry code | 7803 |
| Registration number | 7943 |
| Management number | 2015B02536 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78780 Maurecourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 350 000.00 | 350 000.00 | 350 000.00 | |
028 Tangible Assets | 69 459.00 | 31 983.00 | 37 476.00 | 69 459.00 |
040 Financial Assets | 3 836.00 | 3 836.00 | 3 836.00 | |
044 Total Fixed Assets | 423 296.00 | 31 983.00 | 391 313.00 | 423 296.00 |
050 Raw materials, supplies, in progress | 3 083.00 | 3 083.00 | 3 083.00 | |
060 Merchandise inventory | 11 983.00 | 11 983.00 | 11 983.00 | |
072 Receivables – Other | 7 750.00 | 7 750.00 | 7 750.00 | |
084 Cash | 113 990.00 | 113 990.00 | 113 990.00 | |
092 Prepaid expenses | 2 150.00 | 2 150.00 | 2 150.00 | |
096 Total Current Assets + Prepaid Expenses | 138 957.00 | 138 957.00 | 138 957.00 | |
110 Total Assets | 562 254.00 | 31 983.00 | 530 270.00 | 562 254.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 186 525.00 | |||
136 Profit for the Year | 74 778.00 | |||
142 Total Equity - Total I | 270 103.00 | |||
156 Loans and similar debts | 107 528.00 | |||
166 Suppliers and related accounts | 41 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 789.00 | |||
172 Other debts | 111 326.00 | |||
176 Total debts | 260 167.00 | |||
180 Liabilities Total | 530 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 780.00 | |||
195 Of which payables due in more than one year | 53 979.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 780.00 | 7 780.00 | ||
490 Total Fixed Assets (Gross Value) | 417 710.00 | 417 710.00 | ||
492 Total Fixed Assets (Increases) | 7 780.00 | 7 780.00 | ||
494 Total Fixed Assets (Decreases) | 2 193.00 | 2 193.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 635.00 | 44 635.00 | ||
378 Amount of deductible VAT on goods and services | 42 534.00 | 42 534.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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