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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : BOULANGERIE SAINT- PATERNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Partially confidential | 2022-03-31 | Simplified |
| 2022-05-18 | Partially confidential | 2021-03-31 | Simplified |
| 2021-07-02 | Partially confidential | 2020-03-31 | Complete |
| Name | BOULANGERIE SAINT- PATERNE |
| Siren | 800674772 |
| Closing | 2021-03-31 |
| Registry code | 4502 |
| Registration number | 4956 |
| Management number | 2014B00251 |
| Activity code | 1071C |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
028 Tangible Assets | 58 172.00 | 36 734.00 | 21 438.00 | 58 172.00 |
040 Financial Assets | 1 520.00 | 1 520.00 | 1 520.00 | |
044 Total Fixed Assets | 154 692.00 | 36 734.00 | 117 958.00 | 154 692.00 |
050 Raw materials, supplies, in progress | 2 496.00 | 2 496.00 | 2 496.00 | |
060 Merchandise inventory | 717.00 | 717.00 | 717.00 | |
068 Receivables – Trade and related accounts | 8 735.00 | 8 735.00 | 8 735.00 | |
072 Receivables – Other | 51 118.00 | 51 118.00 | 51 118.00 | |
084 Cash | 30 205.00 | 30 205.00 | 30 205.00 | |
096 Total Current Assets + Prepaid Expenses | 93 271.00 | 93 271.00 | 93 271.00 | |
110 Total Assets | 247 963.00 | 36 734.00 | 211 229.00 | 247 963.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 97 120.00 | |||
136 Profit for the Year | 7 557.00 | |||
142 Total Equity - Total I | 106 878.00 | |||
156 Loans and similar debts | 367.00 | |||
166 Suppliers and related accounts | 22 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 504.00 | |||
172 Other debts | 81 082.00 | |||
176 Total debts | 104 351.00 | |||
180 Liabilities Total | 211 229.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 425.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 425.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 14 000.00 | 14 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 425.00 | 6 425.00 | ||
490 Total Fixed Assets (Gross Value) | 165 267.00 | 165 267.00 | ||
492 Total Fixed Assets (Increases) | 6 425.00 | 6 425.00 | ||
494 Total Fixed Assets (Decreases) | 17 000.00 | 17 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 592.00 | 17 592.00 | ||
378 Amount of deductible VAT on goods and services | 17 670.00 | 17 670.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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