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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : BOUCHERIE FRONTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-11 | Partially confidential | 2018-12-31 | Simplified |
| 2020-02-07 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | BOUCHERIE FRONTON |
| Siren | 490225216 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/003060 |
| Management number | 2006B80107 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31260 MAZERES-SUR-SALAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 400.00 | 75 400.00 | 75 400.00 | |
014 Intangible Assets - Other | 66.00 | 66.00 | 66.00 | |
028 Tangible Assets | 18 009.00 | 14 438.00 | 3 571.00 | 18 009.00 |
040 Financial Assets | 198.00 | 198.00 | 198.00 | |
044 Total Fixed Assets | 93 673.00 | 14 504.00 | 79 169.00 | 93 673.00 |
060 Merchandise inventory | 4 090.00 | 4 090.00 | 4 090.00 | |
072 Receivables – Other | 818.00 | 818.00 | 818.00 | |
084 Cash | 175 039.00 | 175 039.00 | 175 039.00 | |
092 Prepaid expenses | 388.00 | 388.00 | 388.00 | |
096 Total Current Assets + Prepaid Expenses | 180 336.00 | 180 336.00 | 180 336.00 | |
110 Total Assets | 274 009.00 | 14 504.00 | 259 504.00 | 274 009.00 |
120 Share or Individual Capital | 85 000.00 | |||
126 Legal Reserve | 8 500.00 | |||
132 Other Reserves | 73 470.00 | |||
136 Profit for the Year | 38 208.00 | |||
142 Total Equity - Total I | 205 178.00 | |||
154 Provisions for risks and charges - Total II | 18 000.00 | |||
166 Suppliers and related accounts | 19 621.00 | |||
172 Other debts | 16 705.00 | |||
176 Total debts | 36 326.00 | |||
180 Liabilities Total | 259 504.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 200.00 | |||
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