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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : SYMPHONIE DE PATISSERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2020-01-30 | Public | 2018-12-31 | Complete |
| 2018-11-14 | Public | 2017-12-31 | Complete |
| 2017-12-12 | Public | 2016-12-31 | Complete |
| 2017-02-02 | Public | 2015-12-31 | Complete |
| Name | SYMPHONIE DE PATISSERIE |
| Siren | 798160842 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 12309 |
| Management number | 2013B00910 |
| Activity code | 1071D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68220 HAGENTHAL-LE-BAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 605.00 | 998.00 | 607.00 | 1 605.00 |
028 Tangible Assets | 54 771.00 | 37 373.00 | 17 399.00 | 54 771.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 56 391.00 | 38 370.00 | 18 021.00 | 56 391.00 |
050 Raw materials, supplies, in progress | 4 791.00 | 4 791.00 | 4 791.00 | |
068 Receivables – Trade and related accounts | 1 759.00 | 1 759.00 | 1 759.00 | |
072 Receivables – Other | 1 451.00 | 1 451.00 | 1 451.00 | |
084 Cash | 8 719.00 | 8 719.00 | 8 719.00 | |
096 Total Current Assets + Prepaid Expenses | 16 721.00 | 16 721.00 | 16 721.00 | |
110 Total Assets | 73 112.00 | 38 370.00 | 34 741.00 | 73 112.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -2 296.00 | |||
136 Profit for the Year | 6 283.00 | |||
142 Total Equity - Total I | 6 188.00 | |||
156 Loans and similar debts | 3 022.00 | |||
166 Suppliers and related accounts | 5 103.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 430.00 | |||
172 Other debts | 20 428.00 | |||
176 Total debts | 28 553.00 | |||
180 Liabilities Total | 34 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 91 036.00 | 80 479.00 | 91 036.00 | |
218 Production of services sold - France | 42.00 | |||
230 Other income | 49.00 | 33.00 | 49.00 | |
232 Total operating income excluding VAT | 91 085.00 | 80 554.00 | 91 085.00 | |
238 Purchases of raw materials and other supplies (including royalties | 48 552.00 | 42 789.00 | 48 552.00 | |
240 Inventory changes (raw materials and supplies) | -585.00 | 1 057.00 | -585.00 | |
242 Other external expenses | 18 642.00 | 13 604.00 | 18 642.00 | |
244 Taxes, duties and similar payments | 590.00 | 1 735.00 | 590.00 | |
250 Staff compensation | 7 400.00 | 13 251.00 | 7 400.00 | |
252 Social security contributions | 4 552.00 | 3 020.00 | 4 552.00 | |
254 Depreciation and amortization | 5 350.00 | 5 291.00 | 5 350.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 84 501.00 | 80 750.00 | 84 501.00 | |
270 Operating profit | 6 584.00 | -196.00 | 6 584.00 | |
294 Financial expenses | 30.00 | 41.00 | 30.00 | |
306 Income tax's | 270.00 | 270.00 | ||
310 Profit or loss | 6 283.00 | -237.00 | 6 283.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 391.00 | 56 391.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 007.00 | 5 007.00 | ||
378 Amount of deductible VAT on goods and services | 6 458.00 | 6 458.00 | ||
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