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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : BOUCHONS ET GOURMANDISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-09-30 | Simplified |
| 2021-07-08 | Partially confidential | 2020-09-30 | Simplified |
| Name | BOUCHONS ET GOURMANDISES |
| Siren | 851157321 |
| Closing | 2020-09-30 |
| Registry code | 3201 |
| Registration number | 2511 |
| Management number | 2019B00255 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32000 Auch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 173 000.00 | 173 000.00 | 173 000.00 | |
014 Intangible Assets - Other | 38 273.00 | 16 413.00 | 21 859.00 | 38 273.00 |
028 Tangible Assets | 64 653.00 | 13 636.00 | 51 017.00 | 64 653.00 |
040 Financial Assets | 3 703.00 | 3 703.00 | 3 703.00 | |
044 Total Fixed Assets | 279 628.00 | 30 049.00 | 249 579.00 | 279 628.00 |
050 Raw materials, supplies, in progress | 2 555.00 | 2 555.00 | 2 555.00 | |
060 Merchandise inventory | 113 012.00 | 113 012.00 | 113 012.00 | |
068 Receivables – Trade and related accounts | 3 483.00 | 3 483.00 | 3 483.00 | |
072 Receivables – Other | 2 154.00 | 2 154.00 | 2 154.00 | |
084 Cash | 117 026.00 | 117 026.00 | 117 026.00 | |
092 Prepaid expenses | 1 055.00 | 1 055.00 | 1 055.00 | |
096 Total Current Assets + Prepaid Expenses | 239 285.00 | 239 285.00 | 239 285.00 | |
110 Total Assets | 518 913.00 | 30 049.00 | 488 863.00 | 518 913.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 59 979.00 | |||
142 Total Equity - Total I | 64 979.00 | |||
156 Loans and similar debts | 251 191.00 | |||
166 Suppliers and related accounts | 59 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 779.00 | |||
172 Other debts | 113 145.00 | |||
176 Total debts | 423 885.00 | |||
180 Liabilities Total | 488 863.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 279 628.00 | |||
195 Of which payables due in more than one year | 208 045.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 211 273.00 | 211 273.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 64 653.00 | 64 653.00 | ||
482 INCREASES Financial Assets | 3 703.00 | 3 703.00 | ||
492 Total Fixed Assets (Increases) | 279 628.00 | 279 628.00 | ||
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