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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : LA CHTI BOUCHERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Partially confidential | 2021-07-31 | Simplified |
| 2021-07-28 | Partially confidential | 2020-07-31 | Simplified |
| Name | LA CHTI BOUCHERIE |
| Siren | 793801226 |
| Closing | 2020-07-31 |
| Registry code | 6201 |
| Registration number | 6001 |
| Management number | 2013B00739 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62232 Annezin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 103 400.00 | 103 400.00 | 103 400.00 | |
028 Tangible Assets | 63 664.00 | 51 055.00 | 12 609.00 | 63 664.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 167 964.00 | 51 055.00 | 116 909.00 | 167 964.00 |
060 Merchandise inventory | 4 124.00 | 4 124.00 | 4 124.00 | |
068 Receivables – Trade and related accounts | 1 555.00 | 1 555.00 | 1 555.00 | |
072 Receivables – Other | 1 670.00 | 1 670.00 | 1 670.00 | |
080 Sellable securities | 1.00 | |||
084 Cash | 26 617.00 | 26 617.00 | 26 617.00 | |
092 Prepaid expenses | 3 009.00 | 3 009.00 | 3 009.00 | |
096 Total Current Assets + Prepaid Expenses | 36 975.00 | 36 975.00 | 36 975.00 | |
110 Total Assets | 204 940.00 | 51 055.00 | 153 884.00 | 204 940.00 |
120 Share or Individual Capital | 13 000.00 | |||
126 Legal Reserve | 1 300.00 | |||
132 Other Reserves | 71 362.00 | |||
136 Profit for the Year | 29 479.00 | |||
142 Total Equity - Total I | 115 141.00 | |||
156 Loans and similar debts | 9 001.00 | |||
166 Suppliers and related accounts | 6 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 557.00 | |||
172 Other debts | 23 366.00 | |||
176 Total debts | 38 743.00 | |||
180 Liabilities Total | 153 884.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 542.00 | 542.00 | ||
490 Total Fixed Assets (Gross Value) | 170 241.00 | 170 241.00 | ||
492 Total Fixed Assets (Increases) | 542.00 | 542.00 | ||
494 Total Fixed Assets (Decreases) | 2 818.00 | 2 818.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 592.00 | 592.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -592.00 | -592.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 318.00 | 17 318.00 | ||
378 Amount of deductible VAT on goods and services | 15 157.00 | 15 157.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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