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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : SARL BOUCHERIE CHARCUTERIE BIOJURASSIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Partially confidential | 2017-12-31 | Simplified |
| 2018-09-05 | Public | 2016-12-31 | Simplified |
| Name | SARL BOUCHERIE CHARCUTERIE BIOJURASSIENNE |
| Siren | 333798890 |
| Closing | 2017-12-31 |
| Registry code | 3902 |
| Registration number | B2019/002454 |
| Management number | 1985B00086 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39000 LONS LE SAUNIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 190.00 | 21 190.00 | 21 190.00 | |
028 Tangible Assets | 263 064.00 | 206 268.00 | 56 796.00 | 263 064.00 |
040 Financial Assets | 56 016.00 | 56 016.00 | 56 016.00 | |
044 Total Fixed Assets | 340 270.00 | 206 268.00 | 134 002.00 | 340 270.00 |
050 Raw materials, supplies, in progress | 13 220.00 | 13 220.00 | 13 220.00 | |
068 Receivables – Trade and related accounts | 4 049.00 | 4 049.00 | 4 049.00 | |
072 Receivables – Other | 37 589.00 | 37 589.00 | 37 589.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 73 541.00 | 73 541.00 | 73 541.00 | |
092 Prepaid expenses | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 153 425.00 | 153 425.00 | 153 425.00 | |
110 Total Assets | 493 696.00 | 206 268.00 | 287 428.00 | 493 696.00 |
120 Share or Individual Capital | 15 500.00 | |||
126 Legal Reserve | 1 550.00 | |||
132 Other Reserves | 78 748.00 | |||
136 Profit for the Year | 13 703.00 | |||
140 Regulated Provisions | 1 112.00 | |||
142 Total Equity - Total I | 110 614.00 | |||
156 Loans and similar debts | 38 591.00 | |||
166 Suppliers and related accounts | 37 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 885.00 | |||
172 Other debts | 100 927.00 | |||
176 Total debts | 176 813.00 | |||
180 Liabilities Total | 287 428.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 010.00 | |||
195 Of which payables due in more than one year | 26 623.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 5 600.00 | 5 600.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 612.00 | 2 612.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 36 797.00 | 36 797.00 | ||
482 INCREASES Financial Assets | 55 000.00 | 55 000.00 | ||
490 Total Fixed Assets (Gross Value) | 240 260.00 | 240 260.00 | ||
492 Total Fixed Assets (Increases) | 100 010.00 | 100 010.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 509.00 | 28 509.00 | ||
378 Amount of deductible VAT on goods and services | 24 318.00 | 24 318.00 | ||
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