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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : BOUCHONS ET GOURMANDISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-09-30 | Simplified |
| 2021-07-08 | Partially confidential | 2020-09-30 | Simplified |
| Name | BOUCHONS ET GOURMANDISES |
| Siren | 851157321 |
| Closing | 2021-09-30 |
| Registry code | 3201 |
| Registration number | 1529 |
| Management number | 2019B00255 |
| Activity code | 0000Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-06-21 |
| 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 | 173 000.00 | 173 000.00 | 173 000.00 | |
014 Intangible Assets - Other | 38 273.00 | 29 433.00 | 8 839.00 | 38 273.00 |
028 Tangible Assets | 84 576.00 | 27 894.00 | 56 683.00 | 84 576.00 |
040 Financial Assets | 3 703.00 | 3 703.00 | 3 703.00 | |
044 Total Fixed Assets | 299 552.00 | 57 327.00 | 242 225.00 | 299 552.00 |
050 Raw materials, supplies, in progress | 4 216.00 | 4 216.00 | 4 216.00 | |
060 Merchandise inventory | 120 640.00 | 120 640.00 | 120 640.00 | |
068 Receivables – Trade and related accounts | 6 540.00 | 6 540.00 | 6 540.00 | |
072 Receivables – Other | 1 345.00 | 1 345.00 | 1 345.00 | |
084 Cash | 147 604.00 | 147 604.00 | 147 604.00 | |
092 Prepaid expenses | 726.00 | 726.00 | 726.00 | |
096 Total Current Assets + Prepaid Expenses | 281 072.00 | 281 072.00 | 281 072.00 | |
110 Total Assets | 580 624.00 | 57 327.00 | 523 297.00 | 580 624.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 59 479.00 | |||
136 Profit for the Year | 106 279.00 | |||
142 Total Equity - Total I | 171 258.00 | |||
156 Loans and similar debts | 208 046.00 | |||
166 Suppliers and related accounts | 43 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 812.00 | |||
172 Other debts | 100 330.00 | |||
176 Total debts | 352 039.00 | |||
180 Liabilities Total | 523 297.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 374.00 | |||
195 Of which payables due in more than one year | 164 511.00 | |||
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