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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : BOULANGERIE-PATISSERIE PERRIGOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-24 | Partially confidential | 2021-09-30 | Simplified |
| Name | BOULANGERIE-PATISSERIE PERRIGOT |
| Siren | 753530120 |
| Closing | 2022-09-30 |
| Registry code | 2104 |
| Registration number | 2197 |
| Management number | 2018B00286 |
| Activity code | 1071C |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21110 Longecourt-en-Plaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 244 150.00 | 244 150.00 | 244 150.00 | |
028 Tangible Assets | 336 841.00 | 237 663.00 | 99 176.00 | 336 841.00 |
040 Financial Assets | 3 971.00 | 3 971.00 | 3 971.00 | |
044 Total Fixed Assets | 584 962.00 | 237 663.00 | 347 299.00 | 584 962.00 |
050 Raw materials, supplies, in progress | 12 360.00 | 12 360.00 | 12 360.00 | |
060 Merchandise inventory | 510.00 | 510.00 | 510.00 | |
068 Receivables – Trade and related accounts | 3 428.00 | 3 428.00 | 3 428.00 | |
072 Receivables – Other | 8 839.00 | 8 839.00 | 8 839.00 | |
084 Cash | 223 533.00 | 223 533.00 | 223 533.00 | |
092 Prepaid expenses | 2 526.00 | 2 526.00 | 2 526.00 | |
096 Total Current Assets + Prepaid Expenses | 251 196.00 | 251 196.00 | 251 196.00 | |
110 Total Assets | 836 158.00 | 237 663.00 | 598 495.00 | 836 158.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 241 973.00 | |||
136 Profit for the Year | 69 948.00 | |||
140 Regulated Provisions | 2 710.00 | |||
142 Total Equity - Total I | 323 431.00 | |||
156 Loans and similar debts | 204 246.00 | |||
166 Suppliers and related accounts | 30 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 433.00 | |||
172 Other debts | 40 366.00 | |||
176 Total debts | 275 064.00 | |||
180 Liabilities Total | 598 495.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 690.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 418.00 | |||
195 Of which payables due in more than one year | 129 012.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 55 690.00 | 55 690.00 | ||
490 Total Fixed Assets (Gross Value) | 540 751.00 | 540 751.00 | ||
492 Total Fixed Assets (Increases) | 55 690.00 | 55 690.00 | ||
494 Total Fixed Assets (Decreases) | 11 479.00 | 11 479.00 | ||
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