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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : LE MARCHE TOURVILLAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2021-06-30 | Simplified |
| 2020-12-04 | Public | 2020-06-30 | Simplified |
| 2020-01-30 | Public | 2019-06-30 | Simplified |
| 2018-11-13 | Public | 2018-06-30 | Simplified |
| 2018-05-22 | Public | 2017-06-30 | Simplified |
| 2017-04-13 | Public | 2016-06-30 | Simplified |
| Name | LA BOUCHERIE DES ANTES |
| Siren | 803472414 |
| Closing | 2021-06-30 |
| Registry code | 7608 |
| Registration number | 9488 |
| Management number | 2014B01482 |
| Activity code | 4711B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76160 Saint-Martin-du-Vivier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 24 934.00 | 24 934.00 | 24 934.00 | |
044 Total Fixed Assets | 24 934.00 | 24 934.00 | 24 934.00 | |
068 Receivables – Trade and related accounts | 25 778.00 | 25 778.00 | 25 778.00 | |
072 Receivables – Other | 83 798.00 | 83 798.00 | 83 798.00 | |
084 Cash | 60 050.00 | 60 050.00 | 60 050.00 | |
092 Prepaid expenses | 121.00 | 121.00 | 121.00 | |
096 Total Current Assets + Prepaid Expenses | 169 749.00 | 169 749.00 | 169 749.00 | |
110 Total Assets | 194 683.00 | 194 683.00 | 194 683.00 | |
120 Share or Individual Capital | 150 000.00 | |||
134 Retained Earnings | -254 189.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | -104 189.00 | |||
156 Loans and similar debts | 19 975.00 | |||
166 Suppliers and related accounts | 11 318.00 | |||
172 Other debts | 267 579.00 | |||
174 Prepaid income | ||||
176 Total debts | 298 873.00 | |||
180 Liabilities Total | 194 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 33 000.00 | 33 000.00 | ||
218 Production of services sold - France | 33 000.00 | |||
230 Other income | 168 415.00 | 139 659.00 | 168 415.00 | |
232 Total operating income excluding VAT | 168 415.00 | 172 659.00 | 168 415.00 | |
242 Other external expenses | 156 172.00 | 161 888.00 | 156 172.00 | |
244 Taxes, duties and similar payments | 140.00 | 90.00 | 140.00 | |
254 Depreciation and amortization | 28 643.00 | |||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 156 323.00 | 190 621.00 | 156 323.00 | |
270 Operating profit | 12 092.00 | -17 961.00 | 12 092.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 39 600.00 | |||
294 Financial expenses | 2 233.00 | 1 613.00 | 2 233.00 | |
300 Exceptional expenses | 7 099.00 | 158 108.00 | 7 099.00 | |
306 Income tax's | 2 761.00 | -38 664.00 | 2 761.00 | |
310 Profit or loss | -99 420.00 | |||
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