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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : CHARCUTERIE LE GRAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2022-03-31 | Simplified |
| 2021-11-30 | Partially confidential | 2021-03-31 | Simplified |
| 2021-04-14 | Partially confidential | 2020-03-31 | Simplified |
| Name | CHARCUTERIE LE GRAND |
| Siren | 390763167 |
| Closing | 2022-03-31 |
| Registry code | 2903 |
| Registration number | 6543 |
| Management number | 1993B00171 |
| Activity code | 4722Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29550 PLONEVEZ-PORZAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 225.00 | 76 225.00 | 76 225.00 | |
014 Intangible Assets - Other | 942.00 | 942.00 | 942.00 | |
028 Tangible Assets | 828 047.00 | 645 227.00 | 182 820.00 | 828 047.00 |
040 Financial Assets | 11 693.00 | 11 693.00 | 11 693.00 | |
044 Total Fixed Assets | 916 907.00 | 646 169.00 | 270 738.00 | 916 907.00 |
050 Raw materials, supplies, in progress | 8 500.00 | 8 500.00 | 8 500.00 | |
060 Merchandise inventory | 2 600.00 | 2 600.00 | 2 600.00 | |
072 Receivables – Other | 17 511.00 | 17 511.00 | 17 511.00 | |
084 Cash | 247 112.00 | 247 112.00 | 247 112.00 | |
092 Prepaid expenses | 3 300.00 | 3 300.00 | 3 300.00 | |
096 Total Current Assets + Prepaid Expenses | 279 023.00 | 279 023.00 | 279 023.00 | |
110 Total Assets | 1 195 930.00 | 646 169.00 | 549 762.00 | 1 195 930.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 144 528.00 | |||
136 Profit for the Year | 50 555.00 | |||
142 Total Equity - Total I | 203 883.00 | |||
156 Loans and similar debts | 170 404.00 | |||
166 Suppliers and related accounts | 88 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 945.00 | |||
172 Other debts | 86 722.00 | |||
176 Total debts | 345 878.00 | |||
180 Liabilities Total | 549 762.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 32 870.00 | 32 870.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 94 767.00 | 94 767.00 | ||
490 Total Fixed Assets (Gross Value) | 813 941.00 | 813 941.00 | ||
492 Total Fixed Assets (Increases) | 127 637.00 | 127 637.00 | ||
494 Total Fixed Assets (Decreases) | 24 670.00 | 24 670.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 250.00 | 1 250.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 250.00 | 1 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 87 640.00 | 87 640.00 | ||
378 Amount of deductible VAT on goods and services | 78 267.00 | 78 267.00 | ||
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