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BALANCE SHEET (
2023-07-12)
THE LIST OF BALANCE SHEET : La Fromagerie JUVANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-12 | Partially confidential | 2022-09-30 | Simplified |
| 2018-09-10 | Partially confidential | 2017-09-30 | Simplified |
| Name | La Fromagerie JUVANO |
| Siren | 819529942 |
| Closing | 2022-09-30 |
| Registry code | 6002 |
| Registration number | 4015 |
| Management number | 2016B00423 |
| Activity code | 4781Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60520 Thiers-sur-Thève |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 112 089.00 | 24 011.00 | 88 079.00 | 112 089.00 |
044 Total Fixed Assets | 112 089.00 | 24 011.00 | 88 079.00 | 112 089.00 |
060 Merchandise inventory | 326.00 | 326.00 | 326.00 | |
072 Receivables – Other | 8 828.00 | 8 828.00 | 8 828.00 | |
084 Cash | 34 383.00 | 34 383.00 | 34 383.00 | |
092 Prepaid expenses | 235.00 | 235.00 | 235.00 | |
096 Total Current Assets + Prepaid Expenses | 43 771.00 | 43 771.00 | 43 771.00 | |
110 Total Assets | 155 861.00 | 24 011.00 | 131 850.00 | 155 861.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 72 789.00 | |||
136 Profit for the Year | 6 830.00 | |||
140 Regulated Provisions | 13 299.00 | |||
142 Total Equity - Total I | 93 468.00 | |||
166 Suppliers and related accounts | 1 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 509.00 | |||
172 Other debts | 36 691.00 | |||
176 Total debts | 38 382.00 | |||
180 Liabilities Total | 131 850.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 150.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 15 000.00 | 15 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 150.00 | 5 150.00 | ||
490 Total Fixed Assets (Gross Value) | 91 939.00 | 91 939.00 | ||
492 Total Fixed Assets (Increases) | 20 150.00 | 20 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 744.00 | 7 744.00 | ||
378 Amount of deductible VAT on goods and services | 5 634.00 | 5 634.00 | ||
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