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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : BOUCHERIE DE LA GARE - SARL HEURTEBISE-LALANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-22 | Partially confidential | 2016-12-31 | Complete |
| Name | BOUCHERIE DE LA GARE - SARL HEURTEBISE-LALANDE |
| Siren | 429231186 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 2995 |
| Management number | 2000B00079 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 113 950.00 | 113 950.00 | 113 950.00 | |
028 Tangible Assets | 82 264.00 | 70 540.00 | 11 724.00 | 82 264.00 |
044 Total Fixed Assets | 196 214.00 | 70 540.00 | 125 674.00 | 196 214.00 |
050 Raw materials, supplies, in progress | 5 274.00 | 5 274.00 | 5 274.00 | |
060 Merchandise inventory | 4 462.00 | 4 462.00 | 4 462.00 | |
064 Advances and down payments on orders | 64.00 | 64.00 | 64.00 | |
068 Receivables – Trade and related accounts | 7 678.00 | 7 678.00 | 7 678.00 | |
072 Receivables – Other | 7 187.00 | 7 187.00 | 7 187.00 | |
084 Cash | 329 560.00 | 329 560.00 | 329 560.00 | |
092 Prepaid expenses | 4 076.00 | 4 076.00 | 4 076.00 | |
096 Total Current Assets + Prepaid Expenses | 358 300.00 | 358 300.00 | 358 300.00 | |
110 Total Assets | 554 515.00 | 70 540.00 | 483 975.00 | 554 515.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 1 830.00 | |||
132 Other Reserves | 134 047.00 | |||
136 Profit for the Year | 19 151.00 | |||
142 Total Equity - Total I | 305 029.00 | |||
166 Suppliers and related accounts | 66 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 004.00 | |||
172 Other debts | 112 213.00 | |||
176 Total debts | 178 946.00 | |||
180 Liabilities Total | 483 975.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 196 214.00 | 196 214.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 757.00 | 45 757.00 | ||
378 Amount of deductible VAT on goods and services | 38 968.00 | 38 968.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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