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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : CRUSTY FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Simplified |
| Name | CRUSTY FOOD |
| Siren | 889701819 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 6044 |
| Management number | 2020B00949 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 904.00 | 5 463.00 | 21 441.00 | 26 904.00 |
044 Total Fixed Assets | 26 904.00 | 5 463.00 | 21 441.00 | 26 904.00 |
050 Raw materials, supplies, in progress | 419.00 | 419.00 | 419.00 | |
072 Receivables – Other | 61.00 | 61.00 | 61.00 | |
084 Cash | 12 133.00 | 12 133.00 | 12 133.00 | |
096 Total Current Assets + Prepaid Expenses | 12 613.00 | 12 613.00 | 12 613.00 | |
110 Total Assets | 39 517.00 | 5 463.00 | 34 054.00 | 39 517.00 |
120 Share or Individual Capital | 10.00 | |||
136 Profit for the Year | 20.00 | |||
142 Total Equity - Total I | 30.00 | |||
166 Suppliers and related accounts | 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 114.00 | |||
172 Other debts | 33 500.00 | |||
176 Total debts | 34 024.00 | |||
180 Liabilities Total | 34 054.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 904.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 635.00 | 8 635.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 569.00 | 10 569.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 700.00 | 7 700.00 | ||
492 Total Fixed Assets (Increases) | 26 904.00 | 26 904.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 320.00 | 6 320.00 | ||
378 Amount of deductible VAT on goods and services | 3 445.00 | 3 445.00 | ||
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