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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : CHARCUTERIE POTREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Partially confidential | 2022-03-31 | Simplified |
| 2021-12-31 | Partially confidential | 2021-03-31 | Simplified |
| 2021-01-22 | Partially confidential | 2020-03-31 | Simplified |
| 2020-01-28 | Partially confidential | 2019-03-31 | Simplified |
| 2018-12-28 | Partially confidential | 2018-03-31 | Simplified |
| Name | CHARCUTERIE POTREL |
| Siren | 431955632 |
| Closing | 2018-03-31 |
| Registry code | 4401 |
| Registration number | 21527 |
| Management number | 2000B00900 |
| Activity code | 1013B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44590 DERVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
014 Intangible Assets - Other | 435.00 | 435.00 | 435.00 | |
028 Tangible Assets | 413 213.00 | 344 654.00 | 68 559.00 | 413 213.00 |
040 Financial Assets | 11 497.00 | 11 497.00 | 11 497.00 | |
044 Total Fixed Assets | 440 390.00 | 345 089.00 | 95 301.00 | 440 390.00 |
050 Raw materials, supplies, in progress | 10 115.00 | 10 115.00 | 10 115.00 | |
060 Merchandise inventory | 3 958.00 | 3 958.00 | 3 958.00 | |
068 Receivables – Trade and related accounts | 322.00 | 322.00 | 322.00 | |
072 Receivables – Other | 13 390.00 | 13 390.00 | 13 390.00 | |
080 Sellable securities | 240 212.00 | 240 212.00 | 240 212.00 | |
084 Cash | 203 175.00 | 203 175.00 | 203 175.00 | |
092 Prepaid expenses | 2 380.00 | 2 380.00 | 2 380.00 | |
096 Total Current Assets + Prepaid Expenses | 473 552.00 | 473 552.00 | 473 552.00 | |
110 Total Assets | 913 942.00 | 345 089.00 | 568 853.00 | 913 942.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
134 Retained Earnings | 157 595.00 | |||
136 Profit for the Year | 68 649.00 | |||
142 Total Equity - Total I | 391 244.00 | |||
156 Loans and similar debts | 33 843.00 | |||
166 Suppliers and related accounts | 27 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -46 065.00 | |||
172 Other debts | 116 232.00 | |||
176 Total debts | 177 609.00 | |||
180 Liabilities Total | 568 853.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 256.00 | |||
195 Of which payables due in more than one year | 18 633.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 130.00 | 5 130.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 256.00 | 5 256.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 994.00 | 3 994.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 161.00 | 161.00 | ||
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