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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : La Fromagerie JUVANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-12 | Partially confidential | 2022-09-30 | Simplified |
| 2018-09-10 | Partially confidential | 2017-09-30 | Simplified |
| Name | La Fromagerie JUVANO |
| Siren | 819529942 |
| Closing | 2017-09-30 |
| Registry code | 6002 |
| Registration number | 5018 |
| Management number | 2016B00423 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60520 THIERS SUR THEVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 940.00 | 10 645.00 | 25 295.00 | 35 940.00 |
044 Total Fixed Assets | 35 940.00 | 10 645.00 | 25 295.00 | 35 940.00 |
060 Merchandise inventory | 1 552.00 | 1 552.00 | 1 552.00 | |
072 Receivables – Other | 5 848.00 | 5 848.00 | 5 848.00 | |
084 Cash | 10 601.00 | 10 601.00 | 10 601.00 | |
092 Prepaid expenses | 195.00 | 195.00 | 195.00 | |
096 Total Current Assets + Prepaid Expenses | 18 196.00 | 18 196.00 | 18 196.00 | |
110 Total Assets | 54 136.00 | 10 645.00 | 43 491.00 | 54 136.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 954.00 | |||
142 Total Equity - Total I | 4 454.00 | |||
166 Suppliers and related accounts | 1 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 734.00 | |||
172 Other debts | 37 994.00 | |||
176 Total debts | 39 037.00 | |||
180 Liabilities Total | 43 491.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 940.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 520.00 | 520.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 420.00 | 1 420.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 34 000.00 | 34 000.00 | ||
492 Total Fixed Assets (Increases) | 35 940.00 | 35 940.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 449.00 | 7 449.00 | ||
378 Amount of deductible VAT on goods and services | 7 178.00 | 7 178.00 | ||
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