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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : SARL PATISSERIE DESPLACES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-06-30 | Simplified |
| 2021-11-08 | Partially confidential | 2020-06-30 | Simplified |
| Name | SARL PATISSERIE DESPLACES |
| Siren | 395111164 |
| Closing | 2021-06-30 |
| Registry code | 7102 |
| Registration number | 2418 |
| Management number | 1994B00145 |
| Activity code | 1071D |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 88 420.00 | 88 420.00 | 88 420.00 | |
028 Tangible Assets | 109 913.00 | 91 848.00 | 18 064.00 | 109 913.00 |
040 Financial Assets | 510.00 | 510.00 | 510.00 | |
044 Total Fixed Assets | 198 843.00 | 91 848.00 | 106 995.00 | 198 843.00 |
050 Raw materials, supplies, in progress | 3 546.00 | 3 546.00 | 3 546.00 | |
060 Merchandise inventory | 13 416.00 | 13 416.00 | 13 416.00 | |
072 Receivables – Other | 245.00 | 245.00 | 245.00 | |
084 Cash | 41 223.00 | 41 223.00 | 41 223.00 | |
096 Total Current Assets + Prepaid Expenses | 58 430.00 | 58 430.00 | 58 430.00 | |
110 Total Assets | 257 274.00 | 91 848.00 | 165 425.00 | 257 274.00 |
120 Share or Individual Capital | 65 000.00 | |||
126 Legal Reserve | 318.00 | |||
132 Other Reserves | 17 798.00 | |||
136 Profit for the Year | 14 168.00 | |||
142 Total Equity - Total I | 97 284.00 | |||
156 Loans and similar debts | 1 883.00 | |||
166 Suppliers and related accounts | 9 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 887.00 | |||
172 Other debts | 57 106.00 | |||
176 Total debts | 68 141.00 | |||
180 Liabilities Total | 165 425.00 | |||
195 Of which payables due in more than one year | 196.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 198 843.00 | 198 843.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 032.00 | 12 032.00 | ||
378 Amount of deductible VAT on goods and services | 11 557.00 | 11 557.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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