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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : CHARCUTERIE PAULETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-06-30 | Simplified |
| 2022-02-14 | Partially confidential | 2020-06-30 | Simplified |
| 2020-05-11 | Public | 2019-06-30 | Complete |
| 2019-02-04 | Public | 2017-06-30 | Simplified |
| 2019-01-07 | Public | 2018-06-30 | Complete |
| Name | CHARCUTERIE PAULETTE |
| Siren | 819219122 |
| Closing | 2020-06-30 |
| Registry code | 8201 |
| Registration number | 542 |
| Management number | 2016B00180 |
| Activity code | 1013B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82390 DURFORT-LACAPELETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 900.00 | 4 253.00 | 12 647.00 | 16 900.00 |
028 Tangible Assets | 9 129.00 | 4 230.00 | 4 899.00 | 9 129.00 |
044 Total Fixed Assets | 26 029.00 | 8 483.00 | 17 546.00 | 26 029.00 |
050 Raw materials, supplies, in progress | 54 073.00 | 54 073.00 | 54 073.00 | |
060 Merchandise inventory | 3 913.00 | 3 913.00 | 3 913.00 | |
068 Receivables – Trade and related accounts | 22 015.00 | 22 015.00 | 22 015.00 | |
072 Receivables – Other | 2 766.00 | 2 766.00 | 2 766.00 | |
084 Cash | 11 626.00 | 11 626.00 | 11 626.00 | |
092 Prepaid expenses | 922.00 | 922.00 | 922.00 | |
096 Total Current Assets + Prepaid Expenses | 95 316.00 | 95 316.00 | 95 316.00 | |
110 Total Assets | 121 345.00 | 8 483.00 | 112 862.00 | 121 345.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -449.00 | |||
142 Total Equity - Total I | 551.00 | |||
156 Loans and similar debts | 36 302.00 | |||
166 Suppliers and related accounts | 43 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 386.00 | |||
172 Other debts | 32 307.00 | |||
176 Total debts | 112 310.00 | |||
180 Liabilities Total | 112 862.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 24 829.00 | 24 829.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 776.00 | 15 776.00 | ||
378 Amount of deductible VAT on goods and services | 15 085.00 | 15 085.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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