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BALANCE SHEET (
2022-01-03)
THE LIST OF BALANCE SHEET : LA BONNE CROUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-03 | Partially confidential | 2021-03-31 | Simplified |
| Name | LA BONNE CROUTE |
| Siren | 830097747 |
| Closing | 2021-03-31 |
| Registry code | 3102 |
| Registration number | B2022/000065 |
| Management number | 2017B02310 |
| Activity code | 1071B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31270 CUGNAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 9 750.00 | 7 265.00 | 2 485.00 | 9 750.00 |
028 Tangible Assets | 78 124.00 | 36 440.00 | 41 684.00 | 78 124.00 |
040 Financial Assets | 6 655.00 | 6 655.00 | 6 655.00 | |
044 Total Fixed Assets | 124 529.00 | 43 705.00 | 80 824.00 | 124 529.00 |
050 Raw materials, supplies, in progress | 3 284.00 | 3 284.00 | 3 284.00 | |
072 Receivables – Other | 8 276.00 | 8 276.00 | 8 276.00 | |
084 Cash | 13 508.00 | 13 508.00 | 13 508.00 | |
096 Total Current Assets + Prepaid Expenses | 25 068.00 | 25 068.00 | 25 068.00 | |
110 Total Assets | 149 597.00 | 43 705.00 | 105 892.00 | 149 597.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 49.00 | |||
132 Other Reserves | 937.00 | |||
136 Profit for the Year | 977.00 | |||
142 Total Equity - Total I | 6 963.00 | |||
156 Loans and similar debts | 56 633.00 | |||
166 Suppliers and related accounts | 15 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 249.00 | |||
172 Other debts | 26 542.00 | |||
176 Total debts | 98 929.00 | |||
180 Liabilities Total | 105 892.00 | |||
195 Of which payables due in more than one year | 35 369.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 124 529.00 | 124 529.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 308.00 | 9 308.00 | ||
378 Amount of deductible VAT on goods and services | 13 117.00 | 13 117.00 | ||
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