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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : CREMES ET FROMAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2022-03-31 | Simplified |
| Name | CREMES ET FROMAGES |
| Siren | 849255245 |
| Closing | 2022-03-31 |
| Registry code | 8102 |
| Registration number | 3496 |
| Management number | 2019B00143 |
| Activity code | 4781Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81700 Puylaurens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 850.00 | 39 850.00 | 39 850.00 | |
028 Tangible Assets | 52 544.00 | 29 434.00 | 23 110.00 | 52 544.00 |
040 Financial Assets | 5 408.00 | 5 408.00 | 5 408.00 | |
044 Total Fixed Assets | 97 802.00 | 29 434.00 | 68 368.00 | 97 802.00 |
050 Raw materials, supplies, in progress | 666.00 | 666.00 | 666.00 | |
060 Merchandise inventory | 7 019.00 | 7 019.00 | 7 019.00 | |
068 Receivables – Trade and related accounts | 832.00 | 832.00 | 832.00 | |
072 Receivables – Other | 419.00 | 419.00 | 419.00 | |
084 Cash | 85 957.00 | 85 957.00 | 85 957.00 | |
092 Prepaid expenses | 2 642.00 | 2 642.00 | 2 642.00 | |
096 Total Current Assets + Prepaid Expenses | 97 535.00 | 97 535.00 | 97 535.00 | |
110 Total Assets | 195 337.00 | 29 434.00 | 165 903.00 | 195 337.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 58 330.00 | |||
136 Profit for the Year | 40 340.00 | |||
142 Total Equity - Total I | 104 170.00 | |||
156 Loans and similar debts | 29 718.00 | |||
166 Suppliers and related accounts | 17 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 027.00 | |||
172 Other debts | 14 313.00 | |||
176 Total debts | 61 733.00 | |||
180 Liabilities Total | 165 903.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 214.00 | |||
195 Of which payables due in more than one year | 22 585.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 594.00 | 13 594.00 | ||
482 INCREASES Financial Assets | 4 620.00 | 4 620.00 | ||
490 Total Fixed Assets (Gross Value) | 79 588.00 | 79 588.00 | ||
492 Total Fixed Assets (Increases) | 18 214.00 | 18 214.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 813.00 | 14 813.00 | ||
378 Amount of deductible VAT on goods and services | 12 228.00 | 12 228.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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