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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : AU COCHON SANS SOUCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | AU COCHON SANS SOUCI |
| Siren | 518595020 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 10638 |
| Management number | 2009B01293 |
| Activity code | 4781Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 Barberaz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
014 Intangible Assets - Other | 334.00 | 334.00 | 334.00 | |
028 Tangible Assets | 490 698.00 | 347 136.00 | 143 562.00 | 490 698.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 493 192.00 | 347 470.00 | 145 722.00 | 493 192.00 |
060 Merchandise inventory | 10 597.00 | 10 597.00 | 10 597.00 | |
068 Receivables – Trade and related accounts | 1 820.00 | 1 820.00 | 1 820.00 | |
072 Receivables – Other | 7 260.00 | 7 260.00 | 7 260.00 | |
084 Cash | 398 833.00 | 398 833.00 | 398 833.00 | |
092 Prepaid expenses | 1 954.00 | 1 954.00 | 1 954.00 | |
096 Total Current Assets + Prepaid Expenses | 420 464.00 | 420 464.00 | 420 464.00 | |
110 Total Assets | 913 656.00 | 347 470.00 | 566 186.00 | 913 656.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 308 822.00 | |||
136 Profit for the Year | 52 905.00 | |||
142 Total Equity - Total I | 394 727.00 | |||
156 Loans and similar debts | 11 988.00 | |||
166 Suppliers and related accounts | 30 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 579.00 | |||
172 Other debts | 128 622.00 | |||
176 Total debts | 171 459.00 | |||
180 Liabilities Total | 566 186.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 030.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 248.00 | 3 248.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 783.00 | 783.00 | ||
490 Total Fixed Assets (Gross Value) | 491 851.00 | 491 851.00 | ||
492 Total Fixed Assets (Increases) | 4 030.00 | 4 030.00 | ||
494 Total Fixed Assets (Decreases) | 2 690.00 | 2 690.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 056.00 | 46 056.00 | ||
378 Amount of deductible VAT on goods and services | 39 217.00 | 39 217.00 | ||
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