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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : BOUCHERIE MARTIN PHILIPPE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-22 | Public | 2021-09-30 | Simplified |
| 2021-03-30 | Public | 2020-09-30 | Simplified |
| 2020-02-24 | Public | 2019-09-30 | Simplified |
| 2019-05-15 | Public | 2018-09-30 | Simplified |
| 2019-01-08 | Public | 2017-09-30 | Simplified |
| 2017-02-07 | Public | 2016-09-30 | Simplified |
| Name | BOUCHERIE MARTIN PHILIPPE ET FILS |
| Siren | 518545108 |
| Closing | 2022-09-30 |
| Registry code | 0401 |
| Registration number | 1309 |
| Management number | 2009B00480 |
| Activity code | 4722Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04370 Colmars les alpes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 170 000.00 | 170 000.00 | 170 000.00 | |
028 Tangible Assets | 258 194.00 | 126 535.00 | 131 659.00 | 258 194.00 |
040 Financial Assets | 913.00 | 913.00 | 913.00 | |
044 Total Fixed Assets | 429 107.00 | 126 535.00 | 302 572.00 | 429 107.00 |
060 Merchandise inventory | 7 564.00 | 7 564.00 | 7 564.00 | |
068 Receivables – Trade and related accounts | 1 375.00 | 1 375.00 | 1 375.00 | |
072 Receivables – Other | 8 922.00 | 8 922.00 | 8 922.00 | |
084 Cash | 109 281.00 | 109 281.00 | 109 281.00 | |
092 Prepaid expenses | 4 042.00 | 4 042.00 | 4 042.00 | |
096 Total Current Assets + Prepaid Expenses | 131 184.00 | 131 184.00 | 131 184.00 | |
110 Total Assets | 560 291.00 | 126 535.00 | 433 756.00 | 560 291.00 |
120 Share or Individual Capital | 189 400.00 | |||
126 Legal Reserve | 18 940.00 | |||
132 Other Reserves | 42 386.00 | |||
136 Profit for the Year | 11 168.00 | |||
142 Total Equity - Total I | 261 894.00 | |||
156 Loans and similar debts | 97 703.00 | |||
166 Suppliers and related accounts | 23 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 042.00 | |||
172 Other debts | 50 968.00 | |||
176 Total debts | 171 862.00 | |||
180 Liabilities Total | 433 756.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 247.00 | |||
195 Of which payables due in more than one year | 76 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 300.00 | 2 300.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 140.00 | 1 140.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 807.00 | 4 807.00 | ||
490 Total Fixed Assets (Gross Value) | 422 554.00 | 422 554.00 | ||
492 Total Fixed Assets (Increases) | 8 247.00 | 8 247.00 | ||
494 Total Fixed Assets (Decreases) | 1 693.00 | 1 693.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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