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BALANCE SHEET (
2023-01-05)
THE LIST OF BALANCE SHEET : Boucherie Rançon
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Partially confidential | 2020-09-30 | Simplified |
| 2022-08-11 | Partially confidential | 2021-09-30 | Simplified |
| Name | Boucherie Rançon |
| Siren | 841763253 |
| Closing | 2020-09-30 |
| Registry code | 3201 |
| Registration number | 72 |
| Management number | 2018B00329 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2023-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32000 Auch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 175 000.00 | 175 000.00 | 175 000.00 | |
028 Tangible Assets | 84 443.00 | 23 808.00 | 60 635.00 | 84 443.00 |
040 Financial Assets | 7 892.00 | 7 892.00 | 7 892.00 | |
044 Total Fixed Assets | 267 335.00 | 23 808.00 | 243 527.00 | 267 335.00 |
050 Raw materials, supplies, in progress | 2 982.00 | 2 982.00 | 2 982.00 | |
060 Merchandise inventory | 11 766.00 | 11 766.00 | 11 766.00 | |
064 Advances and down payments on orders | 3 309.00 | 3 309.00 | 3 309.00 | |
068 Receivables – Trade and related accounts | 6 933.00 | 6 933.00 | 6 933.00 | |
072 Receivables – Other | 9 379.00 | 9 379.00 | 9 379.00 | |
084 Cash | 78 148.00 | 78 148.00 | 78 148.00 | |
092 Prepaid expenses | 471.00 | 471.00 | 471.00 | |
096 Total Current Assets + Prepaid Expenses | 112 987.00 | 112 987.00 | 112 987.00 | |
110 Total Assets | 380 321.00 | 23 808.00 | 356 513.00 | 380 321.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 862.00 | |||
136 Profit for the Year | 52 435.00 | |||
142 Total Equity - Total I | 60 497.00 | |||
156 Loans and similar debts | 141 589.00 | |||
166 Suppliers and related accounts | 63 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 526.00 | |||
172 Other debts | 91 118.00 | |||
176 Total debts | 296 016.00 | |||
180 Liabilities Total | 356 513.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 849.00 | |||
195 Of which payables due in more than one year | 114 060.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 849.00 | 8 849.00 | ||
490 Total Fixed Assets (Gross Value) | 258 486.00 | 258 486.00 | ||
492 Total Fixed Assets (Increases) | 8 849.00 | 8 849.00 | ||
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