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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : BETAIL ET VIANDES DES ALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2022-03-24 | Public | 2019-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | BETAIL ET VIANDES DES ALPES |
| Siren | 497958181 |
| Closing | 2019-12-31 |
| Registry code | 0501 |
| Registration number | B2022/001115 |
| Management number | 2007B00152 |
| Activity code | 0162Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 114.00 | 6 114.00 | 6 114.00 | |
028 Tangible Assets | 167 120.00 | 56 213.00 | 110 907.00 | 167 120.00 |
040 Financial Assets | -12 500.00 | -12 500.00 | -12 500.00 | |
044 Total Fixed Assets | 160 735.00 | 62 327.00 | 98 407.00 | 160 735.00 |
068 Receivables – Trade and related accounts | 56 978.00 | 56 978.00 | 56 978.00 | |
072 Receivables – Other | 526.00 | 526.00 | 526.00 | |
084 Cash | 1 016.00 | 1 016.00 | 1 016.00 | |
096 Total Current Assets + Prepaid Expenses | 58 521.00 | 58 521.00 | 58 521.00 | |
110 Total Assets | 219 257.00 | 62 327.00 | 156 929.00 | 219 257.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -22 112.00 | |||
136 Profit for the Year | 22 086.00 | |||
140 Regulated Provisions | 16 500.00 | |||
142 Total Equity - Total I | 46 474.00 | |||
156 Loans and similar debts | 44 438.00 | |||
166 Suppliers and related accounts | 12 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 300.00 | |||
172 Other debts | 53 200.00 | |||
176 Total debts | 110 454.00 | |||
180 Liabilities Total | 156 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 996.00 | 13 379.00 | 31 996.00 | |
230 Other income | 250.00 | 120.00 | 250.00 | |
232 Total operating income excluding VAT | 32 247.00 | 13 499.00 | 32 247.00 | |
242 Other external expenses | 4 424.00 | 8 561.00 | 4 424.00 | |
243 (including business tax) | 110.00 | 110.00 | ||
244 Taxes, duties and similar payments | 123.00 | 156.00 | 123.00 | |
254 Depreciation and amortization | 5 975.00 | 5 975.00 | 5 975.00 | |
264 Total operating expenses | 10 523.00 | 14 693.00 | 10 523.00 | |
270 Operating profit | 21 723.00 | -1 193.00 | 21 723.00 | |
290 Exceptional income | 1 500.00 | 1 500.00 | 1 500.00 | |
294 Financial expenses | 1 136.00 | 1 853.00 | 1 136.00 | |
310 Profit or loss | 22 086.00 | -1 547.00 | 22 086.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 12 500.00 | 12 500.00 | ||
490 Total Fixed Assets (Gross Value) | 173 235.00 | 173 235.00 | ||
494 Total Fixed Assets (Decreases) | 12 500.00 | 12 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 859.00 | 859.00 | ||
378 Amount of deductible VAT on goods and services | 562.00 | 562.00 | ||
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