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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : FROMAGERIE MORBLEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2022-03-31 | Simplified |
| 2022-05-17 | Partially confidential | 2021-03-31 | Simplified |
| Name | FROMAGERIE MORBLEU |
| Siren | 882900657 |
| Closing | 2021-03-31 |
| Registry code | 2602 |
| Registration number | B2022/004742 |
| Management number | 2020B00554 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26400 CREST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 200.00 | 2 200.00 | 2 200.00 | |
014 Intangible Assets - Other | 2 951.00 | 479.00 | 2 472.00 | 2 951.00 |
028 Tangible Assets | 31 855.00 | 3 670.00 | 28 184.00 | 31 855.00 |
040 Financial Assets | 610.00 | 610.00 | 610.00 | |
044 Total Fixed Assets | 37 615.00 | 4 149.00 | 33 467.00 | 37 615.00 |
060 Merchandise inventory | 4 450.00 | 4 450.00 | 4 450.00 | |
072 Receivables – Other | 1 326.00 | 1 326.00 | 1 326.00 | |
084 Cash | 25 630.00 | 25 630.00 | 25 630.00 | |
092 Prepaid expenses | 275.00 | 275.00 | 275.00 | |
096 Total Current Assets + Prepaid Expenses | 31 681.00 | 31 681.00 | 31 681.00 | |
110 Total Assets | 69 297.00 | 4 149.00 | 65 148.00 | 69 297.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 9 346.00 | |||
142 Total Equity - Total I | 13 346.00 | |||
156 Loans and similar debts | 41 930.00 | |||
166 Suppliers and related accounts | 9 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91.00 | |||
172 Other debts | 312.00 | |||
176 Total debts | 51 802.00 | |||
180 Liabilities Total | 65 148.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 615.00 | |||
195 Of which payables due in more than one year | 29 406.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 2 200.00 | 2 200.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 2 951.00 | 2 951.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 24 526.00 | 24 526.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 329.00 | 7 329.00 | ||
482 INCREASES Financial Assets | 610.00 | 610.00 | ||
492 Total Fixed Assets (Increases) | 37 615.00 | 37 615.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 707.00 | 6 707.00 | ||
378 Amount of deductible VAT on goods and services | 7 508.00 | 7 508.00 | ||
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