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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : CHARCUTERIE DES CEVENNES HUC JEAN RENE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-13 | Partially confidential | 2015-12-31 | Simplified |
| Name | CHARCUTERIE DES CEVENNES HUC JEAN RENE SARL |
| Siren | 502303514 |
| Closing | 2015-12-31 |
| Registry code | 4801 |
| Registration number | 382 |
| Management number | 2008B00020 |
| Activity code | 1013B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 48370 SAINT GERMAIN DE CALBERTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 107.00 | 68 692.00 | 13 415.00 | 82 107.00 |
044 Total Fixed Assets | 82 107.00 | 68 692.00 | 13 415.00 | 82 107.00 |
050 Raw materials, supplies, in progress | 7 614.00 | 7 614.00 | 7 614.00 | |
068 Receivables – Trade and related accounts | 11 067.00 | 11 067.00 | 11 067.00 | |
072 Receivables – Other | 3 118.00 | 3 118.00 | 3 118.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 63 205.00 | 63 205.00 | 63 205.00 | |
096 Total Current Assets + Prepaid Expenses | 95 004.00 | 95 004.00 | 95 004.00 | |
110 Total Assets | 177 111.00 | 68 692.00 | 108 419.00 | 177 111.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 75 347.00 | |||
136 Profit for the Year | 10 027.00 | |||
142 Total Equity - Total I | 90 874.00 | |||
166 Suppliers and related accounts | 7 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 008.00 | |||
172 Other debts | 10 023.00 | |||
176 Total debts | 17 545.00 | |||
180 Liabilities Total | 108 419.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 82 107.00 | 82 107.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 414.00 | 12 414.00 | ||
378 Amount of deductible VAT on goods and services | 12 383.00 | 12 383.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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