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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : FROMAGERIE DES COTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Partially confidential | 2022-06-30 | Complete |
| 2017-01-30 | Partially confidential | 2016-06-30 | Simplified |
| Name | FROMAGERIE DES COTES |
| Siren | 449676741 |
| Closing | 2016-06-30 |
| Registry code | 0101 |
| Registration number | 801 |
| Management number | 2003B00561 |
| Activity code | 4729Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 964.00 | 28 964.00 | 28 964.00 | |
028 Tangible Assets | 70 322.00 | 61 758.00 | 8 564.00 | 70 322.00 |
044 Total Fixed Assets | 99 286.00 | 61 758.00 | 37 528.00 | 99 286.00 |
050 Raw materials, supplies, in progress | 4 119.00 | 4 119.00 | 4 119.00 | |
060 Merchandise inventory | 1 146.00 | 1 146.00 | 1 146.00 | |
064 Advances and down payments on orders | 2 014.00 | 2 014.00 | 2 014.00 | |
068 Receivables – Trade and related accounts | 28 675.00 | 28 673.00 | 28 675.00 | |
072 Receivables – Other | 3 030.00 | 3 030.00 | 3 030.00 | |
084 Cash | 592.00 | 592.00 | 592.00 | |
092 Prepaid expenses | 6 295.00 | 6 295.00 | 6 295.00 | |
096 Total Current Assets + Prepaid Expenses | 45 871.00 | 45 871.00 | 45 871.00 | |
110 Total Assets | 145 157.00 | 61 758.00 | 83 400.00 | 145 157.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 188.00 | |||
132 Other Reserves | 29.00 | |||
134 Retained Earnings | -5 086.00 | |||
136 Profit for the Year | 7 806.00 | |||
142 Total Equity - Total I | 32 936.00 | |||
156 Loans and similar debts | 18 700.00 | |||
166 Suppliers and related accounts | 26 284.00 | |||
172 Other debts | 5 480.00 | |||
176 Total debts | 50 463.00 | |||
180 Liabilities Total | 83 400.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 973.00 | |||
195 Of which payables due in more than one year | 1 963.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 395.00 | 1 395.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 994.00 | 3 994.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 584.00 | 584.00 | ||
490 Total Fixed Assets (Gross Value) | 93 313.00 | 93 313.00 | ||
492 Total Fixed Assets (Increases) | 5 973.00 | 5 973.00 | ||
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