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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : LA PATE A CREPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-28 | Partially confidential | 2018-12-31 | Simplified |
| Name | LA PATE A CREPE |
| Siren | 818656258 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 2778 |
| Management number | 2016B00207 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| 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 |
014 Intangible Assets - Other | 10 638.00 | 601.00 | 10 037.00 | 10 638.00 |
028 Tangible Assets | 93 869.00 | 31 614.00 | 62 255.00 | 93 869.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 105 257.00 | 32 215.00 | 73 042.00 | 105 257.00 |
050 Raw materials, supplies, in progress | 1 142.00 | 1 142.00 | 1 142.00 | |
072 Receivables – Other | 7 517.00 | 7 517.00 | 7 517.00 | |
084 Cash | 20 660.00 | 20 660.00 | 20 660.00 | |
096 Total Current Assets + Prepaid Expenses | 29 319.00 | 29 319.00 | 29 319.00 | |
110 Total Assets | 134 576.00 | 32 215.00 | 102 360.00 | 134 576.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 10 039.00 | |||
142 Total Equity - Total I | 11 140.00 | |||
156 Loans and similar debts | 73 341.00 | |||
166 Suppliers and related accounts | 11 946.00 | |||
172 Other debts | 5 933.00 | |||
176 Total debts | 91 221.00 | |||
180 Liabilities Total | 102 360.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 295.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 10 000.00 | 10 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 572.00 | 6 572.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 973.00 | 4 973.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 750.00 | 750.00 | ||
490 Total Fixed Assets (Gross Value) | 82 962.00 | 82 962.00 | ||
492 Total Fixed Assets (Increases) | 22 295.00 | 22 295.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 59 344.00 | 59 344.00 | ||
378 Amount of deductible VAT on goods and services | 44 652.00 | 44 652.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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