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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : BOULANGERIE PATISSERIE GRACIET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2022-03-31 | Simplified |
| 2020-09-22 | Partially confidential | 2020-03-31 | Simplified |
| 2019-12-06 | Partially confidential | 2019-03-31 | Simplified |
| Name | BOULANGERIE PATISSERIE GRACIET |
| Siren | 987020583 |
| Closing | 2020-03-31 |
| Registry code | 4001 |
| Registration number | 2910 |
| Management number | 1970B00058 |
| Activity code | 1071C |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40230 Saint-Vincent-de-Tyrosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 186 400.00 | 186 400.00 | 186 400.00 | |
028 Tangible Assets | 48 415.00 | 48 415.00 | 48 415.00 | |
044 Total Fixed Assets | 234 815.00 | 48 415.00 | 186 400.00 | 234 815.00 |
050 Raw materials, supplies, in progress | 4 199.00 | 4 199.00 | 4 199.00 | |
068 Receivables – Trade and related accounts | 10 225.00 | 10 225.00 | 10 225.00 | |
072 Receivables – Other | 7 145.00 | 7 145.00 | 7 145.00 | |
084 Cash | 17 906.00 | 17 906.00 | 17 906.00 | |
092 Prepaid expenses | 1 044.00 | 1 044.00 | 1 044.00 | |
096 Total Current Assets + Prepaid Expenses | 40 519.00 | 40 519.00 | 40 519.00 | |
110 Total Assets | 275 335.00 | 48 415.00 | 226 920.00 | 275 335.00 |
120 Share or Individual Capital | 38 970.00 | |||
126 Legal Reserve | 1 600.00 | |||
134 Retained Earnings | 100 399.00 | |||
136 Profit for the Year | 8 051.00 | |||
142 Total Equity - Total I | 149 021.00 | |||
156 Loans and similar debts | 83.00 | |||
166 Suppliers and related accounts | 8 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 618.00 | |||
172 Other debts | 69 128.00 | |||
176 Total debts | 77 898.00 | |||
180 Liabilities Total | 226 920.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 234 815.00 | 234 815.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 197.00 | 17 197.00 | ||
378 Amount of deductible VAT on goods and services | 14 499.00 | 14 499.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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