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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : HISTOIRE DE FROMAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-16 | Partially confidential | 2018-06-30 | Simplified |
| 2018-01-08 | Partially confidential | 2017-06-30 | Simplified |
| 2017-04-07 | Partially confidential | 2016-06-30 | Simplified |
| Name | HISTOIRE DE FROMAGES |
| Siren | 794294637 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2018/000430 |
| Management number | 2013B03755 |
| Activity code | 4729Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69290 CRAPONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 675.00 | 675.00 | 675.00 | |
028 Tangible Assets | 86 480.00 | 33 779.00 | 52 701.00 | 86 480.00 |
040 Financial Assets | 3 985.00 | 3 985.00 | 3 985.00 | |
044 Total Fixed Assets | 91 140.00 | 34 454.00 | 56 686.00 | 91 140.00 |
050 Raw materials, supplies, in progress | 677.00 | 677.00 | 677.00 | |
060 Merchandise inventory | 7 661.00 | 7 661.00 | 7 661.00 | |
072 Receivables – Other | 3 024.00 | 3 024.00 | 3 024.00 | |
084 Cash | 8 286.00 | 8 286.00 | 8 286.00 | |
092 Prepaid expenses | 185.00 | 185.00 | 185.00 | |
096 Total Current Assets + Prepaid Expenses | 19 834.00 | 19 834.00 | 19 834.00 | |
110 Total Assets | 110 975.00 | 34 454.00 | 76 520.00 | 110 975.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 311.00 | |||
136 Profit for the Year | 2 252.00 | |||
142 Total Equity - Total I | 3 941.00 | |||
156 Loans and similar debts | 45 002.00 | |||
166 Suppliers and related accounts | 5 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 478.00 | |||
172 Other debts | 21 632.00 | |||
176 Total debts | 72 579.00 | |||
180 Liabilities Total | 76 520.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 457.00 | |||
195 Of which payables due in more than one year | 31 302.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 458.00 | 458.00 | ||
490 Total Fixed Assets (Gross Value) | 90 683.00 | 90 683.00 | ||
492 Total Fixed Assets (Increases) | 458.00 | 458.00 | ||
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