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BALANCE SHEET (
2022-03-08)
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 | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 2658 |
| Management number | 2017B01014 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 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 | 75.00 | 75.00 | |
028 Tangible Assets | 24 266.00 | 15 989.00 | 8 277.00 | 24 266.00 |
044 Total Fixed Assets | 24 341.00 | 16 064.00 | 8 277.00 | 24 341.00 |
060 Merchandise inventory | 1 574.00 | 1 574.00 | 1 574.00 | |
072 Receivables – Other | 3 626.00 | 3 626.00 | 3 626.00 | |
084 Cash | 6 778.00 | 6 778.00 | 6 778.00 | |
096 Total Current Assets + Prepaid Expenses | 11 978.00 | 11 978.00 | 11 978.00 | |
110 Total Assets | 36 319.00 | 16 064.00 | 20 255.00 | 36 319.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 640.00 | |||
136 Profit for the Year | 795.00 | |||
142 Total Equity - Total I | 7 435.00 | |||
156 Loans and similar debts | 70.00 | |||
166 Suppliers and related accounts | 6 875.00 | |||
172 Other debts | 5 875.00 | |||
176 Total debts | 12 820.00 | |||
180 Liabilities Total | 20 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 309 423.00 | 309 423.00 | ||
232 Total operating income excluding VAT | 309 424.00 | 309 424.00 | ||
234 Purchases of goods (including customs duties) | 235 971.00 | 235 971.00 | ||
236 Inventory change (goods) | -179.00 | -179.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 076.00 | 13 076.00 | ||
242 Other external expenses | 48 024.00 | 48 024.00 | ||
244 Taxes, duties and similar payments | 718.00 | 718.00 | ||
250 Staff compensation | 4 566.00 | 4 566.00 | ||
252 Social security contributions | 367.00 | 367.00 | ||
254 Depreciation and amortization | 5 643.00 | 5 643.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 308 188.00 | 308 188.00 | ||
270 Operating profit | 1 236.00 | 1 236.00 | ||
294 Financial expenses | 47.00 | 47.00 | ||
300 Exceptional expenses | 239.00 | 239.00 | ||
306 Income tax's | 155.00 | 155.00 | ||
310 Profit or loss | 795.00 | 795.00 | ||
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