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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : Les Fromages des Cédric
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| Name | Les Fromages des Cédric |
| Siren | 831219217 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 12485 |
| Management number | 2017B01014 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 75.00 | 33.00 | 42.00 | 75.00 |
028 Tangible Assets | 17 033.00 | 4 356.00 | 12 677.00 | 17 033.00 |
044 Total Fixed Assets | 17 108.00 | 4 389.00 | 12 719.00 | 17 108.00 |
060 Merchandise inventory | 2 654.00 | 2 654.00 | 2 654.00 | |
072 Receivables – Other | 2 906.00 | 2 906.00 | 2 906.00 | |
084 Cash | 9 384.00 | 9 384.00 | 9 384.00 | |
096 Total Current Assets + Prepaid Expenses | 14 944.00 | 14 944.00 | 14 944.00 | |
110 Total Assets | 32 052.00 | 4 389.00 | 27 663.00 | 32 052.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 69.00 | |||
136 Profit for the Year | 286.00 | |||
142 Total Equity - Total I | 6 355.00 | |||
156 Loans and similar debts | 6 693.00 | |||
166 Suppliers and related accounts | 11 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 701.00 | |||
172 Other debts | 2 699.00 | |||
176 Total debts | 21 308.00 | |||
180 Liabilities Total | 27 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 121 344.00 | 121 344.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 121 346.00 | 121 346.00 | ||
234 Purchases of goods (including customs duties) | 76 295.00 | 76 295.00 | ||
236 Inventory change (goods) | -779.00 | -779.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 943.00 | 8 943.00 | ||
242 Other external expenses | 25 277.00 | 25 277.00 | ||
244 Taxes, duties and similar payments | 314.00 | 314.00 | ||
254 Depreciation and amortization | 3 291.00 | 3 291.00 | ||
262 Other expenses | 6 096.00 | 6 096.00 | ||
264 Total operating expenses | 119 437.00 | 119 437.00 | ||
270 Operating profit | 1 909.00 | 1 909.00 | ||
294 Financial expenses | 73.00 | 73.00 | ||
300 Exceptional expenses | 1 500.00 | 1 500.00 | ||
306 Income tax's | 50.00 | 50.00 | ||
310 Profit or loss | 286.00 | 286.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 833.00 | 8 833.00 | ||
490 Total Fixed Assets (Gross Value) | 8 275.00 | 8 275.00 | ||
492 Total Fixed Assets (Increases) | 8 833.00 | 8 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 615.00 | 7 615.00 | ||
378 Amount of deductible VAT on goods and services | 14 350.00 | 14 350.00 | ||
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