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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : S.A.S.U. Les Fromages de Savoie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-09-30 | Simplified |
| 2020-07-09 | Partially confidential | 2019-09-30 | Simplified |
| Name | S.A.S.U. Les Fromages de Savoie |
| Siren | 842713281 |
| Closing | 2021-09-30 |
| Registry code | 7301 |
| Registration number | 9168 |
| Management number | 2018B01310 |
| Activity code | 4781Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73460 Sainte-Hélène-sur-Isère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 469.00 | 14 804.00 | 47 665.00 | 62 469.00 |
040 Financial Assets | 1 910.00 | 1 910.00 | 1 910.00 | |
044 Total Fixed Assets | 64 379.00 | 14 804.00 | 49 575.00 | 64 379.00 |
060 Merchandise inventory | 9 871.00 | 9 871.00 | 9 871.00 | |
068 Receivables – Trade and related accounts | 1 261.00 | 1 261.00 | 1 261.00 | |
072 Receivables – Other | 11 381.00 | 11 381.00 | 11 381.00 | |
084 Cash | 33 278.00 | 33 278.00 | 33 278.00 | |
092 Prepaid expenses | 194.00 | 194.00 | 194.00 | |
096 Total Current Assets + Prepaid Expenses | 55 984.00 | 55 984.00 | 55 984.00 | |
110 Total Assets | 120 363.00 | 14 804.00 | 105 559.00 | 120 363.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 8 105.00 | |||
136 Profit for the Year | 1 248.00 | |||
142 Total Equity - Total I | 14 353.00 | |||
156 Loans and similar debts | 20 014.00 | |||
166 Suppliers and related accounts | 34 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 673.00 | |||
172 Other debts | 37 044.00 | |||
176 Total debts | 91 206.00 | |||
180 Liabilities Total | 105 559.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
195 Of which payables due in more than one year | 16 076.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 45 000.00 | 45 000.00 | ||
490 Total Fixed Assets (Gross Value) | 27 379.00 | 27 379.00 | ||
492 Total Fixed Assets (Increases) | 45 000.00 | 45 000.00 | ||
494 Total Fixed Assets (Decreases) | 8 000.00 | 8 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 676.00 | 1 676.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 500.00 | 2 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 824.00 | 824.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 363.00 | 9 363.00 | ||
378 Amount of deductible VAT on goods and services | 16 757.00 | 16 757.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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