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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : CHARCUTERIE ROYALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Simplified |
| 2020-08-28 | Partially confidential | 2019-12-31 | Simplified |
| 2018-08-10 | Public | 2016-12-31 | Simplified |
| Name | CHARCUTERIE ROYALE |
| Siren | 500465380 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2020/002807 |
| Management number | 2007B01200 |
| Activity code | 1013B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97440 SAINT-ANDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 654.00 | 20 124.00 | 12 530.00 | 32 654.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 34 454.00 | 20 124.00 | 14 330.00 | 34 454.00 |
050 Raw materials, supplies, in progress | 1 350.00 | 1 350.00 | 1 350.00 | |
060 Merchandise inventory | 750.00 | 750.00 | 750.00 | |
064 Advances and down payments on orders | 18 881.00 | 18 881.00 | 18 881.00 | |
084 Cash | 188 422.00 | 188 422.00 | 188 422.00 | |
096 Total Current Assets + Prepaid Expenses | 209 403.00 | 209 403.00 | 209 403.00 | |
110 Total Assets | 243 857.00 | 20 124.00 | 223 733.00 | 243 857.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 145 058.00 | |||
136 Profit for the Year | 46 295.00 | |||
142 Total Equity - Total I | 202 353.00 | |||
166 Suppliers and related accounts | 19 669.00 | |||
172 Other debts | 1 711.00 | |||
176 Total debts | 21 380.00 | |||
180 Liabilities Total | 223 733.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 906.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 906.00 | 9 906.00 | ||
490 Total Fixed Assets (Gross Value) | 30 955.00 | 30 955.00 | ||
492 Total Fixed Assets (Increases) | 9 906.00 | 9 906.00 | ||
494 Total Fixed Assets (Decreases) | 6 407.00 | 6 407.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 933.00 | 9 933.00 | ||
378 Amount of deductible VAT on goods and services | 9 800.00 | 9 800.00 | ||
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