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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : SOCIETE D EXPLOITATION DE LA BOULANGERIE PATISSERIE DORFFER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2022-06-30 | Simplified |
| 2022-07-11 | Partially confidential | 2021-06-30 | Simplified |
| 2020-11-17 | Partially confidential | 2020-06-30 | Simplified |
| Name | SOCIETE D'EXPLOITATION DE LA BOULANGERIE PATISSERIE DORFFER |
| Siren | 320485485 |
| Closing | 2022-06-30 |
| Registry code | 6752 |
| Registration number | 20469 |
| Management number | 1980B00612 |
| Activity code | 1071C |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67240 Bischwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
014 Intangible Assets - Other | 437.00 | 437.00 | 437.00 | |
028 Tangible Assets | 642 489.00 | 568 984.00 | 73 505.00 | 642 489.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 778 927.00 | 569 422.00 | 209 505.00 | 778 927.00 |
050 Raw materials, supplies, in progress | 61 747.00 | 61 747.00 | 61 747.00 | |
060 Merchandise inventory | 2 054.00 | 2 054.00 | 2 054.00 | |
068 Receivables – Trade and related accounts | 13 698.00 | 13 698.00 | 13 698.00 | |
072 Receivables – Other | 8 512.00 | 8 512.00 | 8 512.00 | |
084 Cash | 52 554.00 | 52 554.00 | 52 554.00 | |
092 Prepaid expenses | 7 658.00 | 7 658.00 | 7 658.00 | |
096 Total Current Assets + Prepaid Expenses | 146 226.00 | 146 226.00 | 146 226.00 | |
110 Total Assets | 925 153.00 | 569 422.00 | 355 731.00 | 925 153.00 |
120 Share or Individual Capital | 17 200.00 | |||
126 Legal Reserve | 1 720.00 | |||
132 Other Reserves | 182 500.00 | |||
134 Retained Earnings | 3 098.00 | |||
136 Profit for the Year | 42 772.00 | |||
142 Total Equity - Total I | 247 290.00 | |||
156 Loans and similar debts | 681.00 | |||
166 Suppliers and related accounts | 27 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 109.00 | |||
172 Other debts | 80 322.00 | |||
176 Total debts | 108 440.00 | |||
180 Liabilities Total | 355 731.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 683.00 | |||
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