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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : SARL LA MAISON DU PAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2017-08-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL LA MAISON DU PAIN |
| Siren | 808749824 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 3489 |
| Management number | 2015B00008 |
| Activity code | 1071B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 361.00 | 15 361.00 | 15 361.00 | |
028 Tangible Assets | 23 910.00 | 6 901.00 | 17 009.00 | 23 910.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 41 471.00 | 6 901.00 | 34 570.00 | 41 471.00 |
050 Raw materials, supplies, in progress | 1 288.00 | 1 288.00 | 1 288.00 | |
060 Merchandise inventory | 257.00 | 257.00 | 257.00 | |
072 Receivables – Other | 352.00 | 352.00 | 352.00 | |
084 Cash | 955.00 | 955.00 | 955.00 | |
096 Total Current Assets + Prepaid Expenses | 2 852.00 | 2 852.00 | 2 852.00 | |
110 Total Assets | 44 323.00 | 6 901.00 | 37 422.00 | 44 323.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 17 070.00 | |||
136 Profit for the Year | 13 771.00 | |||
142 Total Equity - Total I | 33 040.00 | |||
156 Loans and similar debts | 52.00 | |||
166 Suppliers and related accounts | 2 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 201.00 | |||
172 Other debts | 1 387.00 | |||
176 Total debts | 4 382.00 | |||
180 Liabilities Total | 37 422.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 48.00 | 48.00 | ||
490 Total Fixed Assets (Gross Value) | 41 423.00 | 41 423.00 | ||
492 Total Fixed Assets (Increases) | 48.00 | 48.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 116.00 | 7 116.00 | ||
378 Amount of deductible VAT on goods and services | 7 227.00 | 7 227.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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