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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : CHARCUTERIE LE GRAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2022-03-31 | Simplified |
| 2021-11-30 | Partially confidential | 2021-03-31 | Simplified |
| 2021-04-14 | Partially confidential | 2020-03-31 | Simplified |
| Name | CHARCUTERIE LE GRAND |
| Siren | 390763167 |
| Closing | 2020-03-31 |
| Registry code | 2903 |
| Registration number | 1472 |
| Management number | 1993B00171 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29550 Plonévez-Porzay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 225.00 | 76 225.00 | 76 225.00 | |
014 Intangible Assets - Other | 942.00 | 942.00 | 942.00 | |
028 Tangible Assets | 775 925.00 | 659 430.00 | 116 496.00 | 775 925.00 |
040 Financial Assets | 11 693.00 | 11 693.00 | 11 693.00 | |
044 Total Fixed Assets | 864 785.00 | 660 372.00 | 204 414.00 | 864 785.00 |
050 Raw materials, supplies, in progress | 9 800.00 | 9 800.00 | 9 800.00 | |
060 Merchandise inventory | 2 800.00 | 2 800.00 | 2 800.00 | |
064 Advances and down payments on orders | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 15 175.00 | 15 175.00 | 15 175.00 | |
084 Cash | 18 994.00 | 18 994.00 | 18 994.00 | |
092 Prepaid expenses | 2 334.00 | 2 334.00 | 2 334.00 | |
096 Total Current Assets + Prepaid Expenses | 59 102.00 | 59 102.00 | 59 102.00 | |
110 Total Assets | 923 888.00 | 660 372.00 | 263 516.00 | 923 888.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 2 638.00 | |||
136 Profit for the Year | 20 768.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 32 207.00 | |||
156 Loans and similar debts | 121 895.00 | |||
166 Suppliers and related accounts | 56 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 430.00 | |||
172 Other debts | 52 588.00 | |||
176 Total debts | 231 309.00 | |||
180 Liabilities Total | 263 516.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 517.00 | |||
195 Of which payables due in more than one year | 95 137.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 843 269.00 | 843 269.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 75 613.00 | 75 613.00 | ||
378 Amount of deductible VAT on goods and services | 64 476.00 | 64 476.00 | ||
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