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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : CHARCUTERIE RENARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-30 | Partially confidential | 2020-06-30 | Simplified |
| 2019-10-29 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-12 | Partially confidential | 2018-06-30 | Simplified |
| 2017-11-02 | Partially confidential | 2017-06-30 | Simplified |
| Name | CHARCUTERIE RENARD |
| Siren | 514927706 |
| Closing | 2020-06-30 |
| Registry code | 8801 |
| Registration number | 6692 |
| Management number | 2009B00541 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88700 Ménil-sur-Belvitte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 185 000.00 | 185 000.00 | 185 000.00 | |
028 Tangible Assets | 58 597.00 | 42 391.00 | 16 206.00 | 58 597.00 |
044 Total Fixed Assets | 243 597.00 | 42 391.00 | 201 206.00 | 243 597.00 |
050 Raw materials, supplies, in progress | 810.00 | 810.00 | 810.00 | |
060 Merchandise inventory | 7 889.00 | 7 889.00 | 7 889.00 | |
068 Receivables – Trade and related accounts | 3 514.00 | 3 514.00 | 3 514.00 | |
072 Receivables – Other | 860.00 | 860.00 | 860.00 | |
084 Cash | 161 435.00 | 161 435.00 | 161 435.00 | |
092 Prepaid expenses | 2 997.00 | 2 997.00 | 2 997.00 | |
096 Total Current Assets + Prepaid Expenses | 177 506.00 | 177 506.00 | 177 506.00 | |
110 Total Assets | 421 102.00 | 42 391.00 | 378 711.00 | 421 102.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 27 051.00 | |||
134 Retained Earnings | 602.00 | |||
136 Profit for the Year | 14 693.00 | |||
142 Total Equity - Total I | 262 345.00 | |||
156 Loans and similar debts | 56 640.00 | |||
166 Suppliers and related accounts | 15 019.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 213.00 | |||
172 Other debts | 44 707.00 | |||
176 Total debts | 116 366.00 | |||
180 Liabilities Total | 378 711.00 | |||
195 Of which payables due in more than one year | 38 052.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 243 597.00 | 243 597.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 664.00 | 41 664.00 | ||
378 Amount of deductible VAT on goods and services | 32 748.00 | 32 748.00 | ||
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