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BALANCE SHEET (
2023-07-20)
THE LIST OF BALANCE SHEET : FRITERIE CAUSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-20 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| Name | FRITERIE CAUSSE |
| Siren | 850649377 |
| Closing | 2022-12-31 |
| Registry code | 0101 |
| Registration number | 7083 |
| Management number | 2019B00842 |
| Activity code | 5610C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01170 Cessy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 361.00 | 139.00 | 500.00 |
028 Tangible Assets | 47 730.00 | 20 807.00 | 26 923.00 | 47 730.00 |
044 Total Fixed Assets | 48 230.00 | 21 169.00 | 27 062.00 | 48 230.00 |
050 Raw materials, supplies, in progress | 2 200.00 | 2 200.00 | 2 200.00 | |
060 Merchandise inventory | 2 771.00 | 2 771.00 | 2 771.00 | |
064 Advances and down payments on orders | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 214.00 | 214.00 | 214.00 | |
084 Cash | 69 827.00 | 69 827.00 | 69 827.00 | |
092 Prepaid expenses | 245.00 | 245.00 | 245.00 | |
096 Total Current Assets + Prepaid Expenses | 76 057.00 | 76 057.00 | 76 057.00 | |
110 Total Assets | 124 287.00 | 21 169.00 | 103 119.00 | 124 287.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 37 039.00 | |||
136 Profit for the Year | 31 947.00 | |||
142 Total Equity - Total I | 71 186.00 | |||
156 Loans and similar debts | 14 291.00 | |||
166 Suppliers and related accounts | 2 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 857.00 | |||
172 Other debts | 15 261.00 | |||
176 Total debts | 31 933.00 | |||
180 Liabilities Total | 103 119.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 100.00 | |||
195 Of which payables due in more than one year | 7 056.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 188.00 | 15 188.00 | ||
490 Total Fixed Assets (Gross Value) | 33 042.00 | 33 042.00 | ||
492 Total Fixed Assets (Increases) | 15 188.00 | 15 188.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 257.00 | 14 257.00 | ||
378 Amount of deductible VAT on goods and services | 9 574.00 | 9 574.00 | ||
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