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BALANCE SHEET (
2019-07-15)
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 | 2018-12-31 |
| Registry code | 4302 |
| Registration number | B2019/002271 |
| Management number | 2010B00153 |
| Activity code | 4781Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| 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 | 79 132.00 | 210.00 | 79 342.00 |
040 Financial Assets | 610.00 | 610.00 | 610.00 | |
044 Total Fixed Assets | 79 952.00 | 79 132.00 | 820.00 | 79 952.00 |
050 Raw materials, supplies, in progress | 34.00 | 34.00 | 34.00 | |
060 Merchandise inventory | 3 204.00 | 3 204.00 | 3 204.00 | |
068 Receivables – Trade and related accounts | 5 850.00 | 5 850.00 | 5 850.00 | |
072 Receivables – Other | 1 031.00 | 1 031.00 | 1 031.00 | |
080 Sellable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
084 Cash | 36 165.00 | 36 165.00 | 36 165.00 | |
092 Prepaid expenses | 2 988.00 | 2 988.00 | 2 988.00 | |
096 Total Current Assets + Prepaid Expenses | 129 273.00 | 129 273.00 | 129 273.00 | |
110 Total Assets | 209 224.00 | 79 132.00 | 130 093.00 | 209 224.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 41 179.00 | |||
136 Profit for the Year | 30 373.00 | |||
142 Total Equity - Total I | 104 552.00 | |||
166 Suppliers and related accounts | 21 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 3 639.00 | |||
176 Total debts | 25 541.00 | |||
180 Liabilities Total | 130 093.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 79 952.00 | 79 952.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 298.00 | 20 298.00 | ||
378 Amount of deductible VAT on goods and services | 16 728.00 | 16 728.00 | ||
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