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BALANCE SHEET (
2020-08-21)
THE LIST OF BALANCE SHEET : BOUCHERIE PERCEBOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-21 | Partially confidential | 2020-03-31 | Simplified |
| 2019-08-14 | Public | 2019-03-31 | Simplified |
| 2018-10-31 | Public | 2018-03-31 | Simplified |
| Name | BOUCHERIE PERCEBOIS |
| Siren | 803539048 |
| Closing | 2020-03-31 |
| Registry code | 7608 |
| Registration number | 4350 |
| Management number | 2014B00898 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76120 Le Grand-Quevilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 775.00 | 48 775.00 | 48 775.00 | |
028 Tangible Assets | 25 385.00 | 18 957.00 | 6 428.00 | 25 385.00 |
044 Total Fixed Assets | 74 160.00 | 18 957.00 | 55 203.00 | 74 160.00 |
050 Raw materials, supplies, in progress | 2 511.00 | 2 511.00 | 2 511.00 | |
060 Merchandise inventory | 746.00 | 746.00 | 746.00 | |
072 Receivables – Other | 190.00 | 190.00 | 190.00 | |
084 Cash | 16 780.00 | 16 780.00 | 16 780.00 | |
092 Prepaid expenses | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 20 301.00 | 20 301.00 | 20 301.00 | |
110 Total Assets | 94 462.00 | 18 957.00 | 75 505.00 | 94 462.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 16 857.00 | |||
136 Profit for the Year | 14 855.00 | |||
142 Total Equity - Total I | 37 212.00 | |||
156 Loans and similar debts | 22 326.00 | |||
166 Suppliers and related accounts | 11 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 4 880.00 | |||
176 Total debts | 38 292.00 | |||
180 Liabilities Total | 75 505.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 672.00 | 672.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 102.00 | 102.00 | ||
490 Total Fixed Assets (Gross Value) | 83 165.00 | 83 165.00 | ||
492 Total Fixed Assets (Increases) | 775.00 | 775.00 | ||
494 Total Fixed Assets (Decreases) | 9 780.00 | 9 780.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 6 943.00 | 6 943.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 7 100.00 | 7 100.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 156.00 | 156.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 696.00 | 11 696.00 | ||
378 Amount of deductible VAT on goods and services | 9 900.00 | 9 900.00 | ||
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