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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : LES PETITS PAINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2022-09-30 | Simplified |
| 2022-04-07 | Partially confidential | 2021-09-30 | Simplified |
| 2021-09-01 | Partially confidential | 2020-09-30 | Simplified |
| 2018-02-14 | Partially confidential | 2017-09-30 | Simplified |
| Name | LES PETITS PAINS |
| Siren | 511155103 |
| Closing | 2020-09-30 |
| Registry code | 5402 |
| Registration number | 7873 |
| Management number | 2009B00260 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54340 Pompey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 282 400.00 | 282 400.00 | 282 400.00 | |
028 Tangible Assets | 260 813.00 | 155 774.00 | 105 039.00 | 260 813.00 |
040 Financial Assets | 21 474.00 | 21 474.00 | 21 474.00 | |
044 Total Fixed Assets | 564 687.00 | 155 774.00 | 408 913.00 | 564 687.00 |
050 Raw materials, supplies, in progress | 7 812.00 | 7 812.00 | 7 812.00 | |
060 Merchandise inventory | 556.00 | 556.00 | 556.00 | |
064 Advances and down payments on orders | 369.00 | 369.00 | 369.00 | |
068 Receivables – Trade and related accounts | 4 341.00 | 4 341.00 | 4 341.00 | |
072 Receivables – Other | 1 491.00 | 1 491.00 | 1 491.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 78 964.00 | 78 964.00 | 78 964.00 | |
092 Prepaid expenses | 2 056.00 | 2 056.00 | 2 056.00 | |
096 Total Current Assets + Prepaid Expenses | 125 589.00 | 125 589.00 | 125 589.00 | |
110 Total Assets | 690 276.00 | 155 774.00 | 534 502.00 | 690 276.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 328 933.00 | |||
134 Retained Earnings | -36.00 | |||
136 Profit for the Year | 25 259.00 | |||
140 Regulated Provisions | 5 927.00 | |||
142 Total Equity - Total I | 382 083.00 | |||
156 Loans and similar debts | 21 907.00 | |||
166 Suppliers and related accounts | 20 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 773.00 | |||
172 Other debts | 99 029.00 | |||
174 Prepaid income | 11 067.00 | |||
176 Total debts | 152 419.00 | |||
180 Liabilities Total | 534 502.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 080.00 | |||
195 Of which payables due in more than one year | 2 656.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 080.00 | 2 080.00 | ||
490 Total Fixed Assets (Gross Value) | 562 607.00 | 562 607.00 | ||
492 Total Fixed Assets (Increases) | 2 080.00 | 2 080.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 74 895.00 | 74 895.00 | ||
378 Amount of deductible VAT on goods and services | 27 536.00 | 27 536.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 11.00 | 11.00 | ||
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