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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : BOUCHERIE DE LA CHAZOTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-07 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE DE LA CHAZOTTE |
| Siren | 789895273 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/008090 |
| Management number | 2012B01565 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42350 LA TALAUDIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
028 Tangible Assets | 292 351.00 | 228 362.00 | 63 990.00 | 292 351.00 |
040 Financial Assets | 10 228.00 | 10 228.00 | 10 228.00 | |
044 Total Fixed Assets | 330 579.00 | 228 362.00 | 102 218.00 | 330 579.00 |
050 Raw materials, supplies, in progress | 2 779.00 | 2 779.00 | 2 779.00 | |
060 Merchandise inventory | 7 073.00 | 7 073.00 | 7 073.00 | |
072 Receivables – Other | 19 697.00 | 19 697.00 | 19 697.00 | |
084 Cash | 227 056.00 | 227 056.00 | 227 056.00 | |
096 Total Current Assets + Prepaid Expenses | 256 604.00 | 256 604.00 | 256 604.00 | |
110 Total Assets | 587 183.00 | 228 362.00 | 358 821.00 | 587 183.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 109 458.00 | |||
136 Profit for the Year | 63 139.00 | |||
142 Total Equity - Total I | 183 597.00 | |||
156 Loans and similar debts | 215.00 | |||
166 Suppliers and related accounts | 80 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 520.00 | |||
172 Other debts | 94 877.00 | |||
176 Total debts | 175 224.00 | |||
180 Liabilities Total | 358 821.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 800.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 344 369.00 | 344 369.00 | ||
494 Total Fixed Assets (Decreases) | 13 790.00 | 13 790.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 8 800.00 | 8 800.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 8 800.00 | 8 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 73 891.00 | 73 891.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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