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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : LE CROISSANT DORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-08 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-22 | Partially confidential | 2019-12-31 | Simplified |
| 2020-07-15 | Public | 2018-12-31 | Simplified |
| Name | LE CROISSANT DORE |
| Siren | 829416247 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 6594 |
| Management number | 2017B00313 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59230 SAINT AMAND LES EAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 882.00 | 882.00 | 882.00 | |
028 Tangible Assets | 15 590.00 | 12 103.00 | 3 488.00 | 15 590.00 |
044 Total Fixed Assets | 16 472.00 | 12 985.00 | 3 488.00 | 16 472.00 |
060 Merchandise inventory | 4 390.00 | 4 390.00 | 4 390.00 | |
072 Receivables – Other | 6 717.00 | 6 717.00 | 6 717.00 | |
084 Cash | 15 376.00 | 15 376.00 | 15 376.00 | |
096 Total Current Assets + Prepaid Expenses | 26 484.00 | 26 484.00 | 26 484.00 | |
110 Total Assets | 42 956.00 | 12 985.00 | 29 971.00 | 42 956.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 9 209.00 | |||
136 Profit for the Year | 1 995.00 | |||
142 Total Equity - Total I | 11 754.00 | |||
166 Suppliers and related accounts | 8 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 917.00 | |||
172 Other debts | 9 589.00 | |||
176 Total debts | 18 218.00 | |||
180 Liabilities Total | 29 971.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 590.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 14 250.00 | 14 250.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 340.00 | 1 340.00 | ||
490 Total Fixed Assets (Gross Value) | 16 472.00 | 16 472.00 | ||
492 Total Fixed Assets (Increases) | 15 590.00 | 15 590.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 188.00 | 9 188.00 | ||
378 Amount of deductible VAT on goods and services | 10 628.00 | 10 628.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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