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BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : BOUCHERIE DE L ADOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-09-30 | Simplified |
| 2022-05-30 | Public | 2021-09-30 | Simplified |
| 2021-07-01 | Public | 2020-09-30 | Simplified |
| 2020-06-17 | Public | 2019-09-30 | Simplified |
| 2019-06-20 | Public | 2018-09-30 | Simplified |
| 2018-07-30 | Public | 2017-09-30 | Simplified |
| 2017-05-19 | Public | 2016-09-30 | Simplified |
| Name | BOUCHERIE DE L'ADOUR |
| Siren | 805173119 |
| Closing | 2022-09-30 |
| Registry code | 6401 |
| Registration number | 3303 |
| Management number | 2014B00914 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 102 310.00 | 102 310.00 | 102 310.00 | |
044 Total Fixed Assets | 102 310.00 | 102 310.00 | 102 310.00 | |
084 Cash | 1 405.00 | 1 405.00 | 1 405.00 | |
096 Total Current Assets + Prepaid Expenses | 1 405.00 | 1 405.00 | 1 405.00 | |
110 Total Assets | 103 715.00 | 103 715.00 | 103 715.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 51 550.00 | |||
136 Profit for the Year | 7 008.00 | |||
140 Regulated Provisions | 2 309.00 | |||
142 Total Equity - Total I | 63 068.00 | |||
166 Suppliers and related accounts | 1 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 816.00 | |||
172 Other debts | 39 548.00 | |||
176 Total debts | 40 646.00 | |||
180 Liabilities Total | 103 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 1 039.00 | 1 039.00 | ||
264 Total operating expenses | 1 039.00 | 1 039.00 | ||
270 Operating profit | -1 037.00 | -1 037.00 | ||
280 Financial income | 8 800.00 | 8 800.00 | ||
294 Financial expenses | 708.00 | 708.00 | ||
300 Exceptional expenses | 46.00 | 46.00 | ||
310 Profit or loss | 7 008.00 | 7 008.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 102 310.00 | 102 310.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 46.00 | 46.00 | ||
682 INCREASES Total Statement of Provisions | 46.00 | 46.00 | ||
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