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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : REAL PATISSIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2021-12-31 | Simplified |
| 2022-03-24 | Public | 2020-12-31 | Simplified |
| 2021-06-23 | Public | 2019-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| Name | REAL PATISSIER |
| Siren | 529338113 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 20658 |
| Management number | 2011B00075 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| 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 | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 119.00 | 47 232.00 | 12 887.00 | 60 119.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 66 119.00 | 47 232.00 | 18 887.00 | 66 119.00 |
060 Merchandise inventory | 8 156.00 | 8 156.00 | 8 156.00 | |
068 Receivables – Trade and related accounts | 34 694.00 | 6 012.00 | 28 682.00 | 34 694.00 |
072 Receivables – Other | 4 320.00 | 4 320.00 | 4 320.00 | |
084 Cash | 274.00 | 274.00 | 274.00 | |
092 Prepaid expenses | 550.00 | 550.00 | 550.00 | |
096 Total Current Assets + Prepaid Expenses | 47 994.00 | 6 012.00 | 41 981.00 | 47 994.00 |
110 Total Assets | 114 112.00 | 53 244.00 | 60 868.00 | 114 112.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 25 896.00 | |||
136 Profit for the Year | -4 883.00 | |||
142 Total Equity - Total I | 25 013.00 | |||
166 Suppliers and related accounts | 1 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 038.00 | |||
172 Other debts | 34 282.00 | |||
176 Total debts | 35 856.00 | |||
180 Liabilities Total | 60 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 123 952.00 | 123 952.00 | ||
230 Other income | 4 239.00 | 4 239.00 | ||
232 Total operating income excluding VAT | 128 191.00 | 128 191.00 | ||
234 Purchases of goods (including customs duties) | 54 022.00 | 54 022.00 | ||
236 Inventory change (goods) | 17 083.00 | 17 083.00 | ||
242 Other external expenses | 40 288.00 | 40 288.00 | ||
243 (including business tax) | 2 001.00 | 2 001.00 | ||
244 Taxes, duties and similar payments | 2 001.00 | 2 001.00 | ||
250 Staff compensation | 11 980.00 | 11 980.00 | ||
252 Social security contributions | 959.00 | 959.00 | ||
254 Depreciation and amortization | 5 327.00 | 5 327.00 | ||
264 Total operating expenses | 131 661.00 | 131 661.00 | ||
270 Operating profit | -3 469.00 | -3 469.00 | ||
300 Exceptional expenses | 1 414.00 | 1 414.00 | ||
310 Profit or loss | -4 883.00 | -4 883.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 119.00 | 66 119.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 424.00 | 2 424.00 | ||
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