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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : LA CHTI BOUCHERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Partially confidential | 2021-07-31 | Simplified |
| 2021-07-28 | Partially confidential | 2020-07-31 | Simplified |
| Name | LA CHTI BOUCHERIE |
| Siren | 793801226 |
| Closing | 2021-07-31 |
| Registry code | 6201 |
| Registration number | 3384 |
| Management number | 2013B00739 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62232 Annezin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 103 400.00 | 103 400.00 | 103 400.00 | |
028 Tangible Assets | 63 314.00 | 55 731.00 | 7 583.00 | 63 314.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 167 614.00 | 55 731.00 | 111 883.00 | 167 614.00 |
060 Merchandise inventory | 597.00 | 597.00 | 597.00 | |
068 Receivables – Trade and related accounts | 3 692.00 | 3 692.00 | 3 692.00 | |
072 Receivables – Other | 2 494.00 | 2 494.00 | 2 494.00 | |
084 Cash | 15 349.00 | 15 349.00 | 15 349.00 | |
092 Prepaid expenses | 3 284.00 | 3 284.00 | 3 284.00 | |
096 Total Current Assets + Prepaid Expenses | 25 416.00 | 25 416.00 | 25 416.00 | |
110 Total Assets | 193 030.00 | 55 731.00 | 137 299.00 | 193 030.00 |
120 Share or Individual Capital | 13 000.00 | |||
126 Legal Reserve | 1 300.00 | |||
132 Other Reserves | 100 841.00 | |||
136 Profit for the Year | 2 086.00 | |||
142 Total Equity - Total I | 117 227.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 10 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 724.00 | |||
172 Other debts | 10 066.00 | |||
176 Total debts | 20 072.00 | |||
180 Liabilities Total | 137 299.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 167 964.00 | 167 964.00 | ||
494 Total Fixed Assets (Decreases) | 350.00 | 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 258.00 | 13 258.00 | ||
378 Amount of deductible VAT on goods and services | 14 174.00 | 14 174.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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