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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : FROMAGERIES J.M. GUERRAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | FROMAGERIES J.M. GUERRAZ |
| Siren | 775654577 |
| Closing | 2017-12-31 |
| Registry code | 7402 |
| Registration number | 3511 |
| Management number | 1965B00118 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 Annemasse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 796 161.00 | 608 254.00 | 187 907.00 | 796 161.00 |
044 Total Fixed Assets | 796 161.00 | 608 254.00 | 187 907.00 | 796 161.00 |
068 Receivables – Trade and related accounts | 2 118.00 | 2 118.00 | 2 118.00 | |
072 Receivables – Other | 32 415.00 | 32 415.00 | 32 415.00 | |
080 Sellable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
084 Cash | 167 118.00 | 167 118.00 | 167 118.00 | |
092 Prepaid expenses | 342.00 | 342.00 | 342.00 | |
096 Total Current Assets + Prepaid Expenses | 401 994.00 | 401 994.00 | 401 994.00 | |
110 Total Assets | 1 198 155.00 | 608 254.00 | 589 901.00 | 1 198 155.00 |
120 Share or Individual Capital | 64 790.00 | |||
126 Legal Reserve | 6 479.00 | |||
132 Other Reserves | 442 725.00 | |||
136 Profit for the Year | 52 580.00 | |||
142 Total Equity - Total I | 566 575.00 | |||
166 Suppliers and related accounts | 1 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 615.00 | |||
172 Other debts | 21 994.00 | |||
176 Total debts | 23 326.00 | |||
180 Liabilities Total | 589 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 909.00 | 49 909.00 | ||
230 Other income | 69 635.00 | 69 635.00 | ||
232 Total operating income excluding VAT | 119 544.00 | 119 544.00 | ||
242 Other external expenses | 18 410.00 | 18 410.00 | ||
244 Taxes, duties and similar payments | 12 289.00 | 12 289.00 | ||
254 Depreciation and amortization | 27 194.00 | 27 194.00 | ||
262 Other expenses | 104.00 | 104.00 | ||
264 Total operating expenses | 57 998.00 | 57 998.00 | ||
270 Operating profit | 61 545.00 | 61 545.00 | ||
280 Financial income | 4 600.00 | 4 600.00 | ||
306 Income tax's | 13 565.00 | 13 565.00 | ||
310 Profit or loss | 52 580.00 | 52 580.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 796 161.00 | 796 161.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 999.00 | 9 999.00 | ||
378 Amount of deductible VAT on goods and services | 1 288.00 | 1 288.00 | ||
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