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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : ROTISSERIE D'AUTREFOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2022-06-30 | Simplified |
| 2021-10-19 | Partially confidential | 2021-06-30 | Simplified |
| 2020-10-05 | Partially confidential | 2020-06-30 | Simplified |
| 2019-11-07 | Partially confidential | 2019-06-30 | Simplified |
| Name | ROTISSERIE D'AUTREFOIS |
| Siren | 840512420 |
| Closing | 2022-06-30 |
| Registry code | 6002 |
| Registration number | 7773 |
| Management number | 2018B00777 |
| Activity code | 5610C |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60320 Néry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 304.00 | 18 043.00 | 3 261.00 | 21 304.00 |
044 Total Fixed Assets | 21 304.00 | 18 043.00 | 3 261.00 | 21 304.00 |
072 Receivables – Other | 977.00 | 977.00 | 977.00 | |
084 Cash | 7 958.00 | 7 958.00 | 7 958.00 | |
092 Prepaid expenses | 717.00 | 717.00 | 717.00 | |
096 Total Current Assets + Prepaid Expenses | 9 652.00 | 9 652.00 | 9 652.00 | |
110 Total Assets | 30 956.00 | 18 043.00 | 12 913.00 | 30 956.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -712.00 | |||
136 Profit for the Year | -4 849.00 | |||
142 Total Equity - Total I | -4 061.00 | |||
156 Loans and similar debts | 8 980.00 | |||
166 Suppliers and related accounts | 1 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 408.00 | |||
172 Other debts | 6 689.00 | |||
176 Total debts | 16 974.00 | |||
180 Liabilities Total | 12 913.00 | |||
195 Of which payables due in more than one year | 6 135.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 304.00 | 21 304.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 307.00 | 1 307.00 | ||
378 Amount of deductible VAT on goods and services | 1 633.00 | 1 633.00 | ||
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