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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : Crêperie Caramel Salé
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Partially confidential | 2021-09-30 | Simplified |
| 2021-05-11 | Partially confidential | 2020-09-30 | Simplified |
| Name | Crêperie Caramel Salé |
| Siren | 807460449 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/014953 |
| Management number | 2014B05904 |
| Activity code | 5610A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 32 614.00 | 28 813.00 | 3 801.00 | 32 614.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 109 114.00 | 28 813.00 | 80 301.00 | 109 114.00 |
060 Merchandise inventory | 2 966.00 | 2 966.00 | 2 966.00 | |
072 Receivables – Other | 5 969.00 | 5 969.00 | 5 969.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 69 900.00 | 69 900.00 | 69 900.00 | |
092 Prepaid expenses | 182.00 | 182.00 | 182.00 | |
096 Total Current Assets + Prepaid Expenses | 79 037.00 | 79 037.00 | 79 037.00 | |
110 Total Assets | 188 151.00 | 28 813.00 | 159 338.00 | 188 151.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 23 670.00 | |||
136 Profit for the Year | 53 718.00 | |||
142 Total Equity - Total I | 88 388.00 | |||
156 Loans and similar debts | 28 754.00 | |||
166 Suppliers and related accounts | 2 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 824.00 | |||
172 Other debts | 39 640.00 | |||
176 Total debts | 70 950.00 | |||
180 Liabilities Total | 159 338.00 | |||
195 Of which payables due in more than one year | 19 175.00 | |||
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