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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : BOUCHERIE DE LA GARE - SARL HEURTEBISE-LALANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-22 | Partially confidential | 2016-12-31 | Complete |
| Name | BOUCHERIE DE LA GARE - SARL HEURTEBISE-LALANDE |
| Siren | 429231186 |
| Closing | 2020-12-31 |
| Registry code | 7202 |
| Registration number | 3496 |
| Management number | 2000B00079 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72000 LE MANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 113 950.00 | 113 950.00 | 113 950.00 | |
028 Tangible Assets | 82 264.00 | 67 207.00 | 15 058.00 | 82 264.00 |
044 Total Fixed Assets | 196 214.00 | 67 207.00 | 129 008.00 | 196 214.00 |
050 Raw materials, supplies, in progress | 2 019.00 | 2 019.00 | 2 019.00 | |
060 Merchandise inventory | 4 875.00 | 4 875.00 | 4 875.00 | |
068 Receivables – Trade and related accounts | 12 279.00 | 12 279.00 | 12 279.00 | |
072 Receivables – Other | 5 250.00 | 5 250.00 | 5 250.00 | |
084 Cash | 280 550.00 | 280 550.00 | 280 550.00 | |
092 Prepaid expenses | 4 316.00 | 4 316.00 | 4 316.00 | |
096 Total Current Assets + Prepaid Expenses | 309 288.00 | 309 288.00 | 309 288.00 | |
110 Total Assets | 505 503.00 | 67 207.00 | 438 296.00 | 505 503.00 |
120 Share or Individual Capital | 18 300.00 | |||
126 Legal Reserve | 1 830.00 | |||
132 Other Reserves | 254 537.00 | |||
136 Profit for the Year | 11 210.00 | |||
142 Total Equity - Total I | 285 877.00 | |||
166 Suppliers and related accounts | 46 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 004.00 | |||
172 Other debts | 106 417.00 | |||
176 Total debts | 152 419.00 | |||
180 Liabilities Total | 438 296.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 058.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 061.00 | 2 061.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 997.00 | 1 997.00 | ||
490 Total Fixed Assets (Gross Value) | 194 671.00 | 194 671.00 | ||
492 Total Fixed Assets (Increases) | 4 058.00 | 4 058.00 | ||
494 Total Fixed Assets (Decreases) | 2 515.00 | 2 515.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 179.00 | 45 179.00 | ||
378 Amount of deductible VAT on goods and services | 37 008.00 | 37 008.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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