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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : L'ATELIER PAINS & GATEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2022-04-30 | Simplified |
| 2022-01-20 | Partially confidential | 2021-04-30 | Simplified |
| 2021-08-04 | Partially confidential | 2020-04-30 | Simplified |
| Name | L'ATELIER PAINS & GATEAUX |
| Siren | 828872309 |
| Closing | 2021-04-30 |
| Registry code | 6201 |
| Registration number | 551 |
| Management number | 2017B00520 |
| Activity code | 1071C |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62400 Locon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 216 392.00 | 76 763.00 | 139 629.00 | 216 392.00 |
040 Financial Assets | 6 983.00 | 6 983.00 | 6 983.00 | |
044 Total Fixed Assets | 223 375.00 | 76 763.00 | 146 612.00 | 223 375.00 |
050 Raw materials, supplies, in progress | 10 266.00 | 10 266.00 | 10 266.00 | |
060 Merchandise inventory | 101.00 | 101.00 | 101.00 | |
068 Receivables – Trade and related accounts | 4 055.00 | 4 055.00 | 4 055.00 | |
072 Receivables – Other | 9 306.00 | 9 306.00 | 9 306.00 | |
084 Cash | 100 673.00 | 100 673.00 | 100 673.00 | |
092 Prepaid expenses | 6 005.00 | 6 005.00 | 6 005.00 | |
096 Total Current Assets + Prepaid Expenses | 130 405.00 | 130 405.00 | 130 405.00 | |
110 Total Assets | 353 780.00 | 76 763.00 | 277 017.00 | 353 780.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 27 509.00 | |||
136 Profit for the Year | 49 957.00 | |||
140 Regulated Provisions | 31 567.00 | |||
142 Total Equity - Total I | 114 533.00 | |||
156 Loans and similar debts | 51 869.00 | |||
166 Suppliers and related accounts | 38 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 292.00 | |||
172 Other debts | 72 104.00 | |||
176 Total debts | 162 484.00 | |||
180 Liabilities Total | 277 017.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 253.00 | |||
195 Of which payables due in more than one year | 35 639.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 18 253.00 | 18 253.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 522.00 | 522.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 552.00 | 552.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 10.00 | 10.00 | ||
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