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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : LE BON PAIN PAYSAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-04 | Partially confidential | 2020-12-31 | Simplified |
| 2019-06-21 | Partially confidential | 2018-12-31 | Simplified |
| Name | LE BON PAIN PAYSAN |
| Siren | 800051112 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/004217 |
| Management number | 2014B00059 |
| Activity code | 0111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69830 SAINT-GEORGES-DE-RENEINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 164 911.00 | 93 797.00 | 71 114.00 | 164 911.00 |
040 Financial Assets | 12 250.00 | 12 250.00 | 12 250.00 | |
044 Total Fixed Assets | 177 161.00 | 93 797.00 | 83 364.00 | 177 161.00 |
050 Raw materials, supplies, in progress | 26 837.00 | 26 837.00 | 26 837.00 | |
064 Advances and down payments on orders | 9 277.00 | 9 277.00 | 9 277.00 | |
068 Receivables – Trade and related accounts | 98 340.00 | 98 340.00 | 98 340.00 | |
072 Receivables – Other | 22 039.00 | 22 039.00 | 22 039.00 | |
084 Cash | 398 519.00 | 398 519.00 | 398 519.00 | |
092 Prepaid expenses | 851.00 | 851.00 | 851.00 | |
096 Total Current Assets + Prepaid Expenses | 555 865.00 | 555 865.00 | 555 865.00 | |
110 Total Assets | 733 026.00 | 93 797.00 | 639 229.00 | 733 026.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 310 844.00 | |||
136 Profit for the Year | 190 306.00 | |||
142 Total Equity - Total I | 502 249.00 | |||
156 Loans and similar debts | 10 776.00 | |||
164 Advances and down payments received on current orders | 41.00 | |||
166 Suppliers and related accounts | 56 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 006.00 | |||
172 Other debts | 69 705.00 | |||
176 Total debts | 136 979.00 | |||
180 Liabilities Total | 639 229.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 804.00 | |||
195 Of which payables due in more than one year | 3 996.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 304.00 | 13 304.00 | ||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 165 857.00 | 165 857.00 | ||
492 Total Fixed Assets (Increases) | 14 804.00 | 14 804.00 | ||
494 Total Fixed Assets (Decreases) | 3 500.00 | 3 500.00 | ||
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