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BALANCE SHEET (
2023-05-09)
THE LIST OF BALANCE SHEET : BOUCHERIE GARNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Partially confidential | 2022-09-30 | Simplified |
| Name | BOUCHERIE GARNIER |
| Siren | 884245440 |
| Closing | 2022-09-30 |
| Registry code | 0501 |
| Registration number | B2023/001794 |
| Management number | 2020B00231 |
| Activity code | 4722Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05220 LE MONETIER-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 165 000.00 | 165 000.00 | 165 000.00 | |
028 Tangible Assets | 72 208.00 | 32 045.00 | 40 163.00 | 72 208.00 |
040 Financial Assets | 3 580.00 | 3 580.00 | 3 580.00 | |
044 Total Fixed Assets | 240 788.00 | 32 045.00 | 208 743.00 | 240 788.00 |
060 Merchandise inventory | 8 407.00 | 8 407.00 | 8 407.00 | |
068 Receivables – Trade and related accounts | 171.00 | 171.00 | 171.00 | |
072 Receivables – Other | 2 003.00 | 2 003.00 | 2 003.00 | |
080 Sellable securities | 29 412.00 | 29 412.00 | 29 412.00 | |
084 Cash | 301 106.00 | 301 106.00 | 301 106.00 | |
092 Prepaid expenses | 2 134.00 | 2 134.00 | 2 134.00 | |
096 Total Current Assets + Prepaid Expenses | 343 233.00 | 343 233.00 | 343 233.00 | |
110 Total Assets | 584 021.00 | 32 045.00 | 551 976.00 | 584 021.00 |
120 Share or Individual Capital | 170 000.00 | |||
126 Legal Reserve | 17 000.00 | |||
132 Other Reserves | 117 457.00 | |||
136 Profit for the Year | 165 371.00 | |||
142 Total Equity - Total I | 469 828.00 | |||
156 Loans and similar debts | 19 129.00 | |||
166 Suppliers and related accounts | 13 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 397.00 | |||
172 Other debts | 49 206.00 | |||
176 Total debts | 82 148.00 | |||
180 Liabilities Total | 551 976.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 496.00 | |||
195 Of which payables due in more than one year | 11 555.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 496.00 | 7 496.00 | ||
490 Total Fixed Assets (Gross Value) | 239 492.00 | 239 492.00 | ||
492 Total Fixed Assets (Increases) | 7 496.00 | 7 496.00 | ||
494 Total Fixed Assets (Decreases) | 6 200.00 | 6 200.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 4 351.00 | 4 351.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -4 351.00 | -4 351.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 54 055.00 | 54 055.00 | ||
378 Amount of deductible VAT on goods and services | 44 210.00 | 44 210.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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