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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : LES DELICES COCHONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-10 | Partially confidential | 2020-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | LES DELICES COCHONS |
| Siren | 803108463 |
| Closing | 2020-12-31 |
| Registry code | 0901 |
| Registration number | B2021/002706 |
| Management number | 2018B00334 |
| Activity code | 1013B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 213 946.00 | 77 455.00 | 136 491.00 | 213 946.00 |
044 Total Fixed Assets | 213 946.00 | 77 455.00 | 136 491.00 | 213 946.00 |
050 Raw materials, supplies, in progress | 24 437.00 | 24 437.00 | 24 437.00 | |
064 Advances and down payments on orders | 2 750.00 | 2 750.00 | 2 750.00 | |
072 Receivables – Other | 8 598.00 | 8 598.00 | 8 598.00 | |
084 Cash | 2 245.00 | 2 245.00 | 2 245.00 | |
092 Prepaid expenses | 522.00 | 522.00 | 522.00 | |
096 Total Current Assets + Prepaid Expenses | 38 552.00 | 38 552.00 | 38 552.00 | |
110 Total Assets | 252 498.00 | 77 455.00 | 175 043.00 | 252 498.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 577.00 | |||
134 Retained Earnings | -6 598.00 | |||
136 Profit for the Year | 5 024.00 | |||
140 Regulated Provisions | 16 840.00 | |||
142 Total Equity - Total I | 30 842.00 | |||
156 Loans and similar debts | 87 253.00 | |||
166 Suppliers and related accounts | 5 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 671.00 | |||
172 Other debts | 51 045.00 | |||
176 Total debts | 144 201.00 | |||
180 Liabilities Total | 175 043.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 136.00 | |||
195 Of which payables due in more than one year | 38 991.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 636.00 | 636.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 211 810.00 | 211 810.00 | ||
492 Total Fixed Assets (Increases) | 2 136.00 | 2 136.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 443.00 | 11 443.00 | ||
378 Amount of deductible VAT on goods and services | 11 987.00 | 11 987.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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