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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : BOUCHERIE DES CITES JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2021-09-30 | Simplified |
| 2022-02-22 | Partially confidential | 2020-09-30 | Simplified |
| Name | BOUCHERIE DES CITES JARDIN |
| Siren | 852263136 |
| Closing | 2020-09-30 |
| Registry code | 9201 |
| Registration number | 5097 |
| Management number | 2019B08706 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-07-02 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 163 800.00 | 163 800.00 | 163 800.00 | |
028 Tangible Assets | 33 735.00 | 2 852.00 | 30 883.00 | 33 735.00 |
040 Financial Assets | 5 251.00 | 5 251.00 | 5 251.00 | |
044 Total Fixed Assets | 202 786.00 | 2 852.00 | 199 934.00 | 202 786.00 |
050 Raw materials, supplies, in progress | 7 581.00 | 7 581.00 | 7 581.00 | |
064 Advances and down payments on orders | 265.00 | 265.00 | 265.00 | |
072 Receivables – Other | 3 744.00 | 3 744.00 | 3 744.00 | |
084 Cash | 124 851.00 | 124 851.00 | 124 851.00 | |
092 Prepaid expenses | 650.00 | 650.00 | 650.00 | |
096 Total Current Assets + Prepaid Expenses | 137 091.00 | 137 091.00 | 137 091.00 | |
110 Total Assets | 339 877.00 | 2 852.00 | 337 025.00 | 339 877.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 98 363.00 | |||
142 Total Equity - Total I | 103 363.00 | |||
156 Loans and similar debts | 164 766.00 | |||
166 Suppliers and related accounts | 17 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 309.00 | |||
172 Other debts | 50 936.00 | |||
176 Total debts | 233 662.00 | |||
180 Liabilities Total | 337 025.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 202 786.00 | |||
193 Of which financial assets due in less than one year | 5 251.00 | |||
195 Of which payables due in more than one year | 135 871.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 163 800.00 | 163 800.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 18 200.00 | 18 200.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 14 089.00 | 14 089.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 446.00 | 1 446.00 | ||
482 INCREASES Financial Assets | 5 251.00 | 5 251.00 | ||
492 Total Fixed Assets (Increases) | 202 786.00 | 202 786.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 149.00 | 39 149.00 | ||
378 Amount of deductible VAT on goods and services | 34 612.00 | 34 612.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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