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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : SARL BOULANGERIE DES MOUSQUETAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-09-30 | Simplified |
| Name | SARL BOULANGERIE DES MOUSQUETAIRES |
| Siren | 508076155 |
| Closing | 2021-09-30 |
| Registry code | 3201 |
| Registration number | 3248 |
| Management number | 2008B00316 |
| Activity code | 1071C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32800 EAUZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 123 500.00 | 123 500.00 | 123 500.00 | |
028 Tangible Assets | 155 471.00 | 83 414.00 | 72 057.00 | 155 471.00 |
040 Financial Assets | 4 683.00 | 4 683.00 | 4 683.00 | |
044 Total Fixed Assets | 283 654.00 | 83 414.00 | 200 240.00 | 283 654.00 |
050 Raw materials, supplies, in progress | 17 382.00 | 17 382.00 | 17 382.00 | |
060 Merchandise inventory | 2 045.00 | 2 045.00 | 2 045.00 | |
064 Advances and down payments on orders | 1 580.00 | 1 580.00 | 1 580.00 | |
068 Receivables – Trade and related accounts | 9 319.00 | 9 319.00 | 9 319.00 | |
072 Receivables – Other | 16 434.00 | 16 434.00 | 16 434.00 | |
084 Cash | 116 609.00 | 116 609.00 | 116 609.00 | |
092 Prepaid expenses | 188.00 | 188.00 | 188.00 | |
096 Total Current Assets + Prepaid Expenses | 163 557.00 | 163 557.00 | 163 557.00 | |
110 Total Assets | 447 211.00 | 83 414.00 | 363 797.00 | 447 211.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 102 734.00 | |||
136 Profit for the Year | 38 588.00 | |||
142 Total Equity - Total I | 207 321.00 | |||
156 Loans and similar debts | 37 255.00 | |||
166 Suppliers and related accounts | 45 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 384.00 | |||
172 Other debts | 73 816.00 | |||
176 Total debts | 156 475.00 | |||
180 Liabilities Total | 363 797.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 397.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 833.00 | |||
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