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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : CHARCUTERIE BERNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Partially confidential | 2019-12-31 | Simplified |
| Name | CHARCUTERIE BERNARD |
| Siren | 532979663 |
| Closing | 2019-12-31 |
| Registry code | 3303 |
| Registration number | 3028 |
| Management number | 2011B00275 |
| Activity code | 1013B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33710 PUGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 219 841.00 | 116 474.00 | 103 367.00 | 219 841.00 |
040 Financial Assets | 7 028.00 | 7 028.00 | 7 028.00 | |
044 Total Fixed Assets | 246 868.00 | 116 474.00 | 130 394.00 | 246 868.00 |
050 Raw materials, supplies, in progress | 20 769.00 | 20 769.00 | 20 769.00 | |
060 Merchandise inventory | 15 806.00 | 15 806.00 | 15 806.00 | |
064 Advances and down payments on orders | 3 951.00 | 3 951.00 | 3 951.00 | |
068 Receivables – Trade and related accounts | 35 817.00 | 35 817.00 | 35 817.00 | |
072 Receivables – Other | 6 661.00 | 6 661.00 | 6 661.00 | |
084 Cash | 42 312.00 | 42 312.00 | 42 312.00 | |
092 Prepaid expenses | 4 292.00 | 4 292.00 | 4 292.00 | |
096 Total Current Assets + Prepaid Expenses | 129 608.00 | 129 608.00 | 129 608.00 | |
110 Total Assets | 376 476.00 | 116 474.00 | 260 002.00 | 376 476.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 1 845.00 | |||
132 Other Reserves | 30 344.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 8 942.00 | |||
142 Total Equity - Total I | 91 132.00 | |||
156 Loans and similar debts | 66 718.00 | |||
164 Advances and down payments received on current orders | 793.00 | |||
166 Suppliers and related accounts | 26 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -11.00 | |||
172 Other debts | 36 121.00 | |||
174 Prepaid income | 38 921.00 | |||
176 Total debts | 168 871.00 | |||
180 Liabilities Total | 260 002.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 102.00 | |||
193 Of which financial assets due in less than one year | 7 013.00 | |||
195 Of which payables due in more than one year | 43 893.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 209.00 | 7 209.00 | ||
482 INCREASES Financial Assets | 6 893.00 | 6 893.00 | ||
490 Total Fixed Assets (Gross Value) | 233 267.00 | 233 267.00 | ||
492 Total Fixed Assets (Increases) | 14 102.00 | 14 102.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
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