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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : FROMAGES ET DEPENDANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-01 | Partially confidential | 2022-06-30 | Simplified |
| 2022-01-10 | Partially confidential | 2021-06-30 | Simplified |
| 2020-11-17 | Public | 2020-06-30 | Simplified |
| 2019-12-12 | Partially confidential | 2019-06-30 | Simplified |
| 2018-06-28 | Partially confidential | 2017-06-30 | Simplified |
| 2017-09-29 | Public | 2016-06-30 | Simplified |
| Name | FROMAGES ET DEPENDANCE |
| Siren | 794046722 |
| Closing | 2017-06-30 |
| Registry code | 5401 |
| Registration number | B2018/000667 |
| Management number | 2013B00112 |
| Activity code | 4729Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54400 LONGWY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 630.00 | 15 198.00 | 18 432.00 | 33 630.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 35 430.00 | 15 198.00 | 20 232.00 | 35 430.00 |
060 Merchandise inventory | 3 560.00 | 3 560.00 | 3 560.00 | |
064 Advances and down payments on orders | 322.00 | 322.00 | 322.00 | |
072 Receivables – Other | 1 878.00 | 1 878.00 | 1 878.00 | |
084 Cash | 779.00 | 779.00 | 779.00 | |
092 Prepaid expenses | 710.00 | 710.00 | 710.00 | |
096 Total Current Assets + Prepaid Expenses | 7 249.00 | 7 249.00 | 7 249.00 | |
110 Total Assets | 42 679.00 | 15 198.00 | 27 481.00 | 42 679.00 |
120 Share or Individual Capital | 11 000.00 | |||
134 Retained Earnings | -16 414.00 | |||
136 Profit for the Year | -4 026.00 | |||
142 Total Equity - Total I | -9 440.00 | |||
156 Loans and similar debts | 16 122.00 | |||
166 Suppliers and related accounts | 12 891.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 694.00 | |||
172 Other debts | 7 908.00 | |||
176 Total debts | 36 920.00 | |||
180 Liabilities Total | 27 481.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 430.00 | 35 430.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 339.00 | 10 339.00 | ||
378 Amount of deductible VAT on goods and services | 8 825.00 | 8 825.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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