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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : CHARCUTERIE RENARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-30 | Partially confidential | 2020-06-30 | Simplified |
| 2019-10-29 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-12 | Partially confidential | 2018-06-30 | Simplified |
| 2017-11-02 | Partially confidential | 2017-06-30 | Simplified |
| Name | CHARCUTERIE RENARD |
| Siren | 514927706 |
| Closing | 2017-06-30 |
| Registry code | 8801 |
| Registration number | 5737 |
| Management number | 2009B00541 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88700 Ménil-sur-Belvitte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 185 000.00 | 185 000.00 | 185 000.00 | |
028 Tangible Assets | 58 483.00 | 33 863.00 | 24 620.00 | 58 483.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 243 663.00 | 33 863.00 | 209 800.00 | 243 663.00 |
050 Raw materials, supplies, in progress | 525.00 | 525.00 | 525.00 | |
060 Merchandise inventory | 7 908.00 | 7 908.00 | 7 908.00 | |
068 Receivables – Trade and related accounts | 5 341.00 | 5 341.00 | 5 341.00 | |
072 Receivables – Other | 173.00 | 173.00 | 173.00 | |
084 Cash | 218 037.00 | 218 037.00 | 218 037.00 | |
092 Prepaid expenses | 2 727.00 | 2 727.00 | 2 727.00 | |
096 Total Current Assets + Prepaid Expenses | 234 711.00 | 234 711.00 | 234 711.00 | |
110 Total Assets | 478 374.00 | 33 863.00 | 444 510.00 | 478 374.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 124 529.00 | |||
134 Retained Earnings | 602.00 | |||
136 Profit for the Year | 96 235.00 | |||
142 Total Equity - Total I | 222 466.00 | |||
156 Loans and similar debts | 111 183.00 | |||
166 Suppliers and related accounts | 36 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 013.00 | |||
172 Other debts | 74 543.00 | |||
176 Total debts | 222 044.00 | |||
180 Liabilities Total | 444 510.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 21 833.00 | |||
195 Of which payables due in more than one year | 93 405.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 277 163.00 | 277 163.00 | ||
494 Total Fixed Assets (Decreases) | 33 500.00 | 33 500.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 21 833.00 | 21 833.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 21 833.00 | 21 833.00 | ||
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