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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : ROTISSERIE D'AUTREFOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2022-06-30 | Simplified |
| 2021-10-19 | Partially confidential | 2021-06-30 | Simplified |
| 2020-10-05 | Partially confidential | 2020-06-30 | Simplified |
| 2019-11-07 | Partially confidential | 2019-06-30 | Simplified |
| Name | ROTISSERIE D'AUTREFOIS |
| Siren | 840512420 |
| Closing | 2019-06-30 |
| Registry code | 6002 |
| Registration number | 6747 |
| Management number | 2018B00777 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60320 Néry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 304.00 | 4 357.00 | 16 948.00 | 21 304.00 |
044 Total Fixed Assets | 21 304.00 | 4 357.00 | 16 948.00 | 21 304.00 |
060 Merchandise inventory | 124.00 | 124.00 | 124.00 | |
072 Receivables – Other | 1 935.00 | 1 935.00 | 1 935.00 | |
084 Cash | 4 886.00 | 4 886.00 | 4 886.00 | |
092 Prepaid expenses | 1 273.00 | 1 273.00 | 1 273.00 | |
096 Total Current Assets + Prepaid Expenses | 8 218.00 | 8 218.00 | 8 218.00 | |
110 Total Assets | 29 522.00 | 4 357.00 | 25 165.00 | 29 522.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -740.00 | |||
142 Total Equity - Total I | 760.00 | |||
156 Loans and similar debts | 17 072.00 | |||
166 Suppliers and related accounts | 2 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 944.00 | |||
172 Other debts | 4 968.00 | |||
176 Total debts | 24 405.00 | |||
180 Liabilities Total | 25 165.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 304.00 | |||
195 Of which payables due in more than one year | 14 423.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 713.00 | 6 713.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 14 000.00 | 14 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 591.00 | 591.00 | ||
492 Total Fixed Assets (Increases) | 21 304.00 | 21 304.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 156.00 | 2 156.00 | ||
378 Amount of deductible VAT on goods and services | 3 545.00 | 3 545.00 | ||
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