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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : SOCIETE D EXPLOITATION DE LA BOUCHERIE MAYNADIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-23 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | SOCIETE D EXPLOITATION DE LA BOUCHERIE MAYNADIER |
| Siren | 319075495 |
| Closing | 2017-12-31 |
| Registry code | 1104 |
| Registration number | 2295 |
| Management number | 1980B00095 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11200 Lézignan-Corbières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 242 042.00 | 150 811.00 | 91 231.00 | 242 042.00 |
040 Financial Assets | 434.00 | 434.00 | 434.00 | |
044 Total Fixed Assets | 317 475.00 | 150 811.00 | 166 665.00 | 317 475.00 |
050 Raw materials, supplies, in progress | 20 640.00 | 20 640.00 | 20 640.00 | |
068 Receivables – Trade and related accounts | 12 534.00 | 12 534.00 | 12 534.00 | |
072 Receivables – Other | 12 435.00 | 12 435.00 | 12 435.00 | |
084 Cash | 19 567.00 | 19 567.00 | 19 567.00 | |
092 Prepaid expenses | 850.00 | 850.00 | 850.00 | |
096 Total Current Assets + Prepaid Expenses | 66 027.00 | 66 027.00 | 66 027.00 | |
110 Total Assets | 383 502.00 | 150 811.00 | 232 692.00 | 383 502.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 67 221.00 | |||
136 Profit for the Year | 986.00 | |||
140 Regulated Provisions | 12 969.00 | |||
142 Total Equity - Total I | 89 560.00 | |||
156 Loans and similar debts | 53 505.00 | |||
166 Suppliers and related accounts | 23 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 375.00 | |||
172 Other debts | 66 366.00 | |||
176 Total debts | 143 132.00 | |||
180 Liabilities Total | 232 692.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 095.00 | |||
195 Of which payables due in more than one year | 38 699.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 500.00 | 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 187.00 | 9 187.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 400.00 | 1 400.00 | ||
482 INCREASES Financial Assets | 7.00 | 7.00 | ||
490 Total Fixed Assets (Gross Value) | 307 160.00 | 307 160.00 | ||
492 Total Fixed Assets (Increases) | 11 095.00 | 11 095.00 | ||
494 Total Fixed Assets (Decreases) | 779.00 | 779.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 980.00 | 17 980.00 | ||
378 Amount of deductible VAT on goods and services | 22 348.00 | 22 348.00 | ||
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