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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : VIANDES DE BEAULIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2022-03-31 | Simplified |
| 2021-08-20 | Partially confidential | 2021-03-31 | Simplified |
| 2020-09-10 | Partially confidential | 2020-03-31 | Simplified |
| 2019-06-27 | Public | 2019-03-31 | Simplified |
| 2018-06-21 | Public | 2018-03-31 | Complete |
| Name | VIANDES DE BEAULIEU |
| Siren | 828584797 |
| Closing | 2021-03-31 |
| Registry code | 6202 |
| Registration number | 5634 |
| Management number | 2017B00244 |
| Activity code | 4621Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62310 AVONDANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 481.00 | 14 849.00 | 7 632.00 | 22 481.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 22 527.00 | 14 849.00 | 7 678.00 | 22 527.00 |
050 Raw materials, supplies, in progress | 275 347.00 | 275 347.00 | 275 347.00 | |
068 Receivables – Trade and related accounts | 2 239.00 | 2 239.00 | 2 239.00 | |
072 Receivables – Other | 13 529.00 | 13 529.00 | 13 529.00 | |
080 Sellable securities | 14 994.00 | 14 994.00 | 14 994.00 | |
084 Cash | 84 123.00 | 84 123.00 | 84 123.00 | |
092 Prepaid expenses | 285.00 | 285.00 | 285.00 | |
096 Total Current Assets + Prepaid Expenses | 390 518.00 | 390 518.00 | 390 518.00 | |
110 Total Assets | 413 044.00 | 14 849.00 | 398 195.00 | 413 044.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 26 285.00 | |||
142 Total Equity - Total I | 37 285.00 | |||
156 Loans and similar debts | 81 169.00 | |||
166 Suppliers and related accounts | 26 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 226 984.00 | |||
172 Other debts | 253 086.00 | |||
176 Total debts | 360 911.00 | |||
180 Liabilities Total | 398 195.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 61 425.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 041.00 | 1 041.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 000.00 | 1 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -41.00 | -41.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 819.00 | 37 819.00 | ||
378 Amount of deductible VAT on goods and services | 37 550.00 | 37 550.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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