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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : AU PAIN DE 4 LIVRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Partially confidential | 2021-06-30 | Simplified |
| 2021-06-23 | Partially confidential | 2020-06-30 | Simplified |
| 2020-02-21 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-15 | Public | 2018-06-30 | Simplified |
| 2018-01-08 | Public | 2017-06-30 | Simplified |
| 2017-01-23 | Public | 2016-06-30 | Simplified |
| Name | AU PAIN DE 4 LIVRES |
| Siren | 449421643 |
| Closing | 2020-06-30 |
| Registry code | 7801 |
| Registration number | 11543 |
| Management number | 2003B01671 |
| Activity code | 4761Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91330 Yerres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 152 449.00 | 152 449.00 | 152 449.00 | |
014 Intangible Assets - Other | 4 340.00 | 4 340.00 | 4 340.00 | |
028 Tangible Assets | 173 383.00 | 65 197.00 | 108 186.00 | 173 383.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 333 772.00 | 65 197.00 | 268 575.00 | 333 772.00 |
060 Merchandise inventory | 84 063.00 | 84 063.00 | 84 063.00 | |
068 Receivables – Trade and related accounts | 23 255.00 | 23 255.00 | 23 255.00 | |
072 Receivables – Other | 3 434.00 | 3 434.00 | 3 434.00 | |
080 Sellable securities | 97.00 | 97.00 | 97.00 | |
084 Cash | 103 034.00 | 103 034.00 | 103 034.00 | |
092 Prepaid expenses | 793.00 | 793.00 | 793.00 | |
096 Total Current Assets + Prepaid Expenses | 214 675.00 | 214 675.00 | 214 675.00 | |
110 Total Assets | 548 447.00 | 65 197.00 | 483 250.00 | 548 447.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 58 608.00 | |||
134 Retained Earnings | 107 143.00 | |||
136 Profit for the Year | -38 287.00 | |||
142 Total Equity - Total I | 135 714.00 | |||
156 Loans and similar debts | 37 676.00 | |||
166 Suppliers and related accounts | 188 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 746.00 | |||
172 Other debts | 121 380.00 | |||
176 Total debts | 347 536.00 | |||
180 Liabilities Total | 483 250.00 | |||
195 Of which payables due in more than one year | 11 214.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 335 192.00 | 335 192.00 | ||
494 Total Fixed Assets (Decreases) | 1 420.00 | 1 420.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 123.00 | 20 123.00 | ||
378 Amount of deductible VAT on goods and services | 53 490.00 | 53 490.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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