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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : BOULANGERIE PATISSERIE PETRY KEVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| Name | BOULANGERIE PATISSERIE PETRY KEVIN |
| Siren | 890567423 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 1013 |
| Management number | 2020B02455 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67230 BENFELD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 101 058.00 | 1 783.00 | 99 274.00 | 101 058.00 |
044 Total Fixed Assets | 101 058.00 | 1 783.00 | 99 274.00 | 101 058.00 |
072 Receivables – Other | 20 781.00 | 20 781.00 | 20 781.00 | |
096 Total Current Assets + Prepaid Expenses | 20 781.00 | 20 781.00 | 20 781.00 | |
110 Total Assets | 121 839.00 | 1 783.00 | 120 056.00 | 121 839.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -6 040.00 | |||
142 Total Equity - Total I | 3 959.00 | |||
156 Loans and similar debts | 96 071.00 | |||
166 Suppliers and related accounts | 15 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 685.00 | |||
172 Other debts | 4 685.00 | |||
176 Total debts | 116 096.00 | |||
180 Liabilities Total | 120 056.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 101 058.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 101 058.00 | |||
195 Of which payables due in more than one year | 89 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 256.00 | 4 256.00 | ||
254 Depreciation and amortization | 1 783.00 | 1 783.00 | ||
264 Total operating expenses | 6 040.00 | 6 040.00 | ||
270 Operating profit | -6 040.00 | -6 040.00 | ||
310 Profit or loss | -6 040.00 | -6 040.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 85 226.00 | 85 226.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 15 831.00 | 15 831.00 | ||
492 Total Fixed Assets (Increases) | 101 058.00 | 101 058.00 | ||
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