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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : AZ BOULANGERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-08 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-06 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-31 | Partially confidential | 2017-12-31 | Simplified |
| Name | AZ BOULANGERIE |
| Siren | 813339314 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 5170 |
| Management number | 2015B01049 |
| Activity code | 1071C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62410 Wingles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 228.00 | 4 015.00 | 3 213.00 | 7 228.00 |
044 Total Fixed Assets | 7 228.00 | 4 015.00 | 3 213.00 | 7 228.00 |
050 Raw materials, supplies, in progress | 882.00 | 882.00 | 882.00 | |
072 Receivables – Other | 2 765.00 | 2 765.00 | 2 765.00 | |
084 Cash | 7 232.00 | 7 232.00 | 7 232.00 | |
096 Total Current Assets + Prepaid Expenses | 10 878.00 | 10 878.00 | 10 878.00 | |
110 Total Assets | 18 107.00 | 4 015.00 | 14 091.00 | 18 107.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 551.00 | |||
136 Profit for the Year | 4 465.00 | |||
142 Total Equity - Total I | 8 016.00 | |||
166 Suppliers and related accounts | 854.00 | |||
172 Other debts | 5 222.00 | |||
176 Total debts | 6 076.00 | |||
180 Liabilities Total | 14 091.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 713.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 713.00 | 2 713.00 | ||
490 Total Fixed Assets (Gross Value) | 4 516.00 | 4 516.00 | ||
492 Total Fixed Assets (Increases) | 2 713.00 | 2 713.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 375.00 | 6 375.00 | ||
378 Amount of deductible VAT on goods and services | 4 927.00 | 4 927.00 | ||
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