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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : BOULANGERIE DE LA PLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2022-03-31 | Complete |
| 2022-01-19 | Partially confidential | 2021-03-31 | Simplified |
| 2020-09-21 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-17 | Partially confidential | 2019-03-31 | Simplified |
| 2018-11-06 | Partially confidential | 2018-03-31 | Simplified |
| 2017-11-16 | Partially confidential | 2017-03-31 | Complete |
| Name | BOULANGERIE DE LA PLAGE |
| Siren | 799807003 |
| Closing | 2021-03-31 |
| Registry code | 6901 |
| Registration number | B2022/002195 |
| Management number | 2014B00580 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69270 ROCHETAILLEE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 250.00 | 138.00 | 2 113.00 | 2 250.00 |
028 Tangible Assets | 619 669.00 | 306 338.00 | 313 331.00 | 619 669.00 |
040 Financial Assets | 16 594.00 | 16 594.00 | 16 594.00 | |
044 Total Fixed Assets | 638 513.00 | 306 476.00 | 332 037.00 | 638 513.00 |
050 Raw materials, supplies, in progress | 9 291.00 | 9 291.00 | 9 291.00 | |
068 Receivables – Trade and related accounts | 4 786.00 | 4 786.00 | 4 786.00 | |
072 Receivables – Other | 14 813.00 | 14 813.00 | 14 813.00 | |
084 Cash | 149 589.00 | 149 589.00 | 149 589.00 | |
092 Prepaid expenses | 2 161.00 | 2 161.00 | 2 161.00 | |
096 Total Current Assets + Prepaid Expenses | 180 640.00 | 180 640.00 | 180 640.00 | |
110 Total Assets | 819 153.00 | 306 476.00 | 512 677.00 | 819 153.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 2 531.00 | |||
132 Other Reserves | 52 208.00 | |||
136 Profit for the Year | -16 488.00 | |||
142 Total Equity - Total I | 118 250.00 | |||
156 Loans and similar debts | 226 806.00 | |||
166 Suppliers and related accounts | 82 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 657.00 | |||
172 Other debts | 85 399.00 | |||
176 Total debts | 394 427.00 | |||
180 Liabilities Total | 512 677.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 583.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 500.00 | |||
195 Of which payables due in more than one year | 197 091.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 250.00 | 2 250.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 36 333.00 | 36 333.00 | ||
490 Total Fixed Assets (Gross Value) | 611 337.00 | 611 337.00 | ||
492 Total Fixed Assets (Increases) | 38 583.00 | 38 583.00 | ||
494 Total Fixed Assets (Decreases) | 11 408.00 | 11 408.00 | ||
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