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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : BOUCHERIE BESSINOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-20 | Public | 2019-03-31 | Simplified |
| 2019-11-27 | Public | 2017-03-31 | Simplified |
| 2019-10-30 | Public | 2018-03-31 | Simplified |
| Name | BOUCHERIE BESSINOISE |
| Siren | 817918717 |
| Closing | 2019-03-31 |
| Registry code | 3102 |
| Registration number | B2020/001185 |
| Management number | 2018B02785 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31430 MONTOUSSIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 686.00 | 1 686.00 | 1 686.00 | |
084 Cash | 2 059.00 | 2 059.00 | 2 059.00 | |
096 Total Current Assets + Prepaid Expenses | 3 745.00 | 3 745.00 | 3 745.00 | |
110 Total Assets | 3 745.00 | 3 745.00 | 3 745.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -37 328.00 | |||
136 Profit for the Year | -5 587.00 | |||
142 Total Equity - Total I | -37 915.00 | |||
172 Other debts | 41 660.00 | |||
176 Total debts | 41 660.00 | |||
180 Liabilities Total | 3 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | |||
226 Operating subsidies received | 1 239.00 | |||
230 Other income | 2 889.00 | |||
232 Total operating income excluding VAT | 5 128.00 | |||
242 Other external expenses | 5 513.00 | 17 500.00 | 5 513.00 | |
244 Taxes, duties and similar payments | 893.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 5 513.00 | 18 394.00 | 5 513.00 | |
270 Operating profit | -5 513.00 | -13 265.00 | -5 513.00 | |
280 Financial income | 3.00 | |||
290 Exceptional income | 100 967.00 | |||
300 Exceptional expenses | 74.00 | 76 160.00 | 74.00 | |
310 Profit or loss | -5 587.00 | 11 544.00 | -5 587.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 686.00 | 1 686.00 | ||
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