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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : LA MAGIE DU PAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-07-31 | Simplified |
| Name | LA MAGIE DU PAIN |
| Siren | 494688344 |
| Closing | 2021-07-31 |
| Registry code | 9301 |
| Registration number | 33395 |
| Management number | 2007B01475 |
| Activity code | 4781Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93450 L'Île-Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 521.00 | 34 521.00 | 34 521.00 | |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 42 521.00 | 34 521.00 | 8 000.00 | 42 521.00 |
068 Receivables – Trade and related accounts | 6 336.00 | 6 336.00 | 6 336.00 | |
072 Receivables – Other | 608.00 | 608.00 | 608.00 | |
084 Cash | 124.00 | 124.00 | 124.00 | |
096 Total Current Assets + Prepaid Expenses | 7 068.00 | 7 068.00 | 7 068.00 | |
110 Total Assets | 49 589.00 | 34 521.00 | 15 068.00 | 49 589.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -106 018.00 | |||
136 Profit for the Year | 4 001.00 | |||
142 Total Equity - Total I | -93 217.00 | |||
166 Suppliers and related accounts | 35 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 315.00 | |||
172 Other debts | 72 556.00 | |||
176 Total debts | 108 285.00 | |||
180 Liabilities Total | 15 068.00 | |||
195 Of which payables due in more than one year | 68 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 280.00 | 5 280.00 | ||
230 Other income | 32.00 | |||
232 Total operating income excluding VAT | 5 280.00 | 32.00 | 5 280.00 | |
242 Other external expenses | 1 013.00 | 1 044.00 | 1 013.00 | |
244 Taxes, duties and similar payments | 412.00 | |||
252 Social security contributions | 241.00 | 190.00 | 241.00 | |
254 Depreciation and amortization | 25.00 | 1 676.00 | 25.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 1 279.00 | 2 910.00 | 1 279.00 | |
270 Operating profit | 4 001.00 | -2 878.00 | 4 001.00 | |
300 Exceptional expenses | 6 798.00 | |||
310 Profit or loss | 4 001.00 | -2 878.00 | 4 001.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 521.00 | 42 521.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 056.00 | 1 056.00 | ||
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