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BALANCE SHEET (
2020-05-28)
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 | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 1743 |
| Management number | 2016B00207 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-28 |
| 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 |
010 Intangible Assets - Goodwill | 165 000.00 | 165 000.00 | 165 000.00 | |
014 Intangible Assets - Other | 10 638.00 | 638.00 | 10 000.00 | 10 638.00 |
028 Tangible Assets | 104 823.00 | 50 051.00 | 54 772.00 | 104 823.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 281 461.00 | 50 689.00 | 230 772.00 | 281 461.00 |
050 Raw materials, supplies, in progress | 885.00 | 885.00 | 885.00 | |
072 Receivables – Other | 6 479.00 | 6 479.00 | 6 479.00 | |
084 Cash | 21 923.00 | 21 923.00 | 21 923.00 | |
096 Total Current Assets + Prepaid Expenses | 29 288.00 | 29 288.00 | 29 288.00 | |
110 Total Assets | 310 749.00 | 50 689.00 | 260 060.00 | 310 749.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 039.00 | |||
136 Profit for the Year | 31 552.00 | |||
142 Total Equity - Total I | 42 692.00 | |||
156 Loans and similar debts | 99 616.00 | |||
166 Suppliers and related accounts | 1 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106 473.00 | |||
172 Other debts | 115 959.00 | |||
176 Total debts | 217 368.00 | |||
180 Liabilities Total | 260 060.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 176 204.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 165 000.00 | 165 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 681.00 | 3 681.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 273.00 | 7 273.00 | ||
482 INCREASES Financial Assets | 250.00 | 250.00 | ||
490 Total Fixed Assets (Gross Value) | 105 257.00 | 105 257.00 | ||
492 Total Fixed Assets (Increases) | 176 204.00 | 176 204.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 65 225.00 | 65 225.00 | ||
378 Amount of deductible VAT on goods and services | 42 951.00 | 42 951.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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