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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : EQUIPEMENT BOULANGERIE TECHNIC : E.B. TECHNIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-20 | Partially confidential | 2020-12-31 | Simplified |
| Name | EQUIPEMENT BOULANGERIE TECHNIC : E.B. TECHNIC |
| Siren | 429419369 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/012496 |
| Management number | 2015B05380 |
| Activity code | 4669C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69270 ROCHETAILLEE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 286.00 | 13 129.00 | 12 156.00 | 25 286.00 |
040 Financial Assets | 1 551.00 | 1 551.00 | 1 551.00 | |
044 Total Fixed Assets | 26 837.00 | 13 129.00 | 13 707.00 | 26 837.00 |
050 Raw materials, supplies, in progress | 536.00 | 536.00 | 536.00 | |
068 Receivables – Trade and related accounts | 24 329.00 | 24 329.00 | 24 329.00 | |
072 Receivables – Other | 5 950.00 | 5 950.00 | 5 950.00 | |
084 Cash | 229 942.00 | 229 942.00 | 229 942.00 | |
096 Total Current Assets + Prepaid Expenses | 260 757.00 | 260 757.00 | 260 757.00 | |
110 Total Assets | 287 594.00 | 13 129.00 | 274 465.00 | 287 594.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 196 871.00 | |||
136 Profit for the Year | 48 854.00 | |||
142 Total Equity - Total I | 250 125.00 | |||
166 Suppliers and related accounts | 7 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 189.00 | |||
172 Other debts | 16 393.00 | |||
176 Total debts | 24 340.00 | |||
180 Liabilities Total | 274 465.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 599.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 599.00 | 599.00 | ||
490 Total Fixed Assets (Gross Value) | 26 796.00 | 26 796.00 | ||
492 Total Fixed Assets (Increases) | 599.00 | 599.00 | ||
494 Total Fixed Assets (Decreases) | 558.00 | 558.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 117.00 | 47 117.00 | ||
378 Amount of deductible VAT on goods and services | 19 796.00 | 19 796.00 | ||
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