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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : VELAY FROMAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-03-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | VELAY FROMAGE |
| Siren | 522066075 |
| Closing | 2017-12-31 |
| Registry code | 4302 |
| Registration number | B2018/000562 |
| Management number | 2010B00153 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43000 LE PUY-EN-VELAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 79 342.00 | 76 920.00 | 2 422.00 | 79 342.00 |
040 Financial Assets | 610.00 | 610.00 | 610.00 | |
044 Total Fixed Assets | 79 952.00 | 76 920.00 | 3 032.00 | 79 952.00 |
050 Raw materials, supplies, in progress | 17.00 | 17.00 | 17.00 | |
060 Merchandise inventory | 2 614.00 | 2 614.00 | 2 614.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 5 250.00 | 5 250.00 | 5 250.00 | |
072 Receivables – Other | 3 325.00 | 3 325.00 | 3 325.00 | |
080 Sellable securities | 64 000.00 | 64 000.00 | 64 000.00 | |
084 Cash | 38 503.00 | 38 503.00 | 38 503.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 113 709.00 | 113 709.00 | 113 709.00 | |
110 Total Assets | 193 661.00 | 76 920.00 | 116 741.00 | 193 661.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 41 010.00 | |||
136 Profit for the Year | 16 169.00 | |||
142 Total Equity - Total I | 90 179.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 21 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 5 228.00 | |||
176 Total debts | 26 562.00 | |||
180 Liabilities Total | 116 741.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 292.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 501.00 | 80 501.00 | ||
494 Total Fixed Assets (Decreases) | 549.00 | 549.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 292.00 | 292.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 292.00 | 292.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 052.00 | 21 052.00 | ||
378 Amount of deductible VAT on goods and services | 16 429.00 | 16 429.00 | ||
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