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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : FROMAGERIE MORBLEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2022-03-31 | Simplified |
| 2022-05-17 | Partially confidential | 2021-03-31 | Simplified |
| Name | FROMAGERIE MORBLEU |
| Siren | 882900657 |
| Closing | 2022-03-31 |
| Registry code | 2602 |
| Registration number | B2022/014851 |
| Management number | 2020B00554 |
| Activity code | 4729Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26400 CREST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 200.00 | 2 200.00 | 2 200.00 | |
014 Intangible Assets - Other | 2 951.00 | 1 069.00 | 1 882.00 | 2 951.00 |
028 Tangible Assets | 37 153.00 | 9 776.00 | 27 378.00 | 37 153.00 |
040 Financial Assets | 610.00 | 610.00 | 610.00 | |
044 Total Fixed Assets | 42 914.00 | 10 845.00 | 32 070.00 | 42 914.00 |
060 Merchandise inventory | 5 027.00 | 5 027.00 | 5 027.00 | |
064 Advances and down payments on orders | 279.00 | 279.00 | 279.00 | |
068 Receivables – Trade and related accounts | 271.00 | 271.00 | 271.00 | |
072 Receivables – Other | 703.00 | 703.00 | 703.00 | |
084 Cash | 19 907.00 | 19 907.00 | 19 907.00 | |
092 Prepaid expenses | 516.00 | 516.00 | 516.00 | |
096 Total Current Assets + Prepaid Expenses | 26 704.00 | 26 704.00 | 26 704.00 | |
110 Total Assets | 69 618.00 | 10 845.00 | 58 774.00 | 69 618.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 8 946.00 | |||
136 Profit for the Year | 1 354.00 | |||
142 Total Equity - Total I | 14 699.00 | |||
156 Loans and similar debts | 30 089.00 | |||
166 Suppliers and related accounts | 7 017.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 702.00 | |||
172 Other debts | 6 968.00 | |||
176 Total debts | 44 074.00 | |||
180 Liabilities Total | 58 774.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 299.00 | |||
195 Of which payables due in more than one year | 24 280.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 299.00 | 3 299.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 37 615.00 | 37 615.00 | ||
492 Total Fixed Assets (Increases) | 5 299.00 | 5 299.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 389.00 | 11 389.00 | ||
378 Amount of deductible VAT on goods and services | 8 598.00 | 8 598.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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