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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : LA BAGUETINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | LA BAGUETINE |
| Siren | 522239409 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 7013 |
| Management number | 2010B00497 |
| Activity code | 4724Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 Creil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 547.00 | 21 941.00 | 7 606.00 | 29 547.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 29 747.00 | 21 941.00 | 7 806.00 | 29 747.00 |
072 Receivables – Other | 2 539.00 | 2 539.00 | 2 539.00 | |
084 Cash | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 2 539.00 | 2 539.00 | 2 539.00 | |
110 Total Assets | 32 286.00 | 21 941.00 | 10 345.00 | 32 286.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 601.00 | |||
136 Profit for the Year | -78.00 | |||
142 Total Equity - Total I | 1 622.00 | |||
156 Loans and similar debts | 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 929.00 | |||
172 Other debts | 7 752.00 | |||
176 Total debts | 8 722.00 | |||
180 Liabilities Total | 10 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 114.00 | 1 114.00 | ||
243 (including business tax) | 605.00 | 605.00 | ||
244 Taxes, duties and similar payments | 605.00 | 605.00 | ||
252 Social security contributions | 1 659.00 | 1 659.00 | ||
254 Depreciation and amortization | 2 300.00 | 2 300.00 | ||
264 Total operating expenses | 5 678.00 | 5 678.00 | ||
270 Operating profit | -5 678.00 | -5 678.00 | ||
290 Exceptional income | 5 600.00 | 5 600.00 | ||
310 Profit or loss | -78.00 | -78.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 747.00 | 29 747.00 | ||
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