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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : BOUCHERIE DE VELLECHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| Name | BOUCHERIE DE VELLECHES |
| Siren | 844777466 |
| Closing | 2020-12-31 |
| Registry code | 8602 |
| Registration number | 4545 |
| Management number | 2018B00848 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86230 VELLECHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 400.00 | 148.00 | 252.00 | 400.00 |
028 Tangible Assets | 54 039.00 | 7 782.00 | 46 258.00 | 54 039.00 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 56 139.00 | 7 930.00 | 48 210.00 | 56 139.00 |
050 Raw materials, supplies, in progress | 4 406.00 | 4 406.00 | 4 406.00 | |
060 Merchandise inventory | 5 905.00 | 5 905.00 | 5 905.00 | |
068 Receivables – Trade and related accounts | 24 153.00 | 24 153.00 | 24 153.00 | |
072 Receivables – Other | 36 158.00 | 36 158.00 | 36 158.00 | |
084 Cash | 38 086.00 | 38 086.00 | 38 086.00 | |
092 Prepaid expenses | 455.00 | 455.00 | 455.00 | |
096 Total Current Assets + Prepaid Expenses | 109 162.00 | 109 162.00 | 109 162.00 | |
110 Total Assets | 165 301.00 | 7 930.00 | 157 371.00 | 165 301.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 14 300.00 | |||
136 Profit for the Year | 18 637.00 | |||
142 Total Equity - Total I | 33 937.00 | |||
166 Suppliers and related accounts | 73 644.00 | |||
172 Other debts | 49 790.00 | |||
176 Total debts | 123 434.00 | |||
180 Liabilities Total | 157 371.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 436.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 22 527.00 | 22 527.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 909.00 | 909.00 | ||
490 Total Fixed Assets (Gross Value) | 32 703.00 | 32 703.00 | ||
492 Total Fixed Assets (Increases) | 23 436.00 | 23 436.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 51 360.00 | 51 360.00 | ||
378 Amount of deductible VAT on goods and services | 59 630.00 | 59 630.00 | ||
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