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BALANCE SHEET (
2023-03-24)
THE LIST OF BALANCE SHEET : REAL PATISSIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2021-12-31 | Simplified |
| 2022-03-24 | Public | 2020-12-31 | Simplified |
| 2021-06-23 | Public | 2019-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| Name | REAL PATISSIER |
| Siren | 529338113 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 2514 |
| Management number | 2011B00075 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 119.00 | 51 072.00 | 9 047.00 | 60 119.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 66 119.00 | 51 072.00 | 15 047.00 | 66 119.00 |
060 Merchandise inventory | 6 156.00 | 6 156.00 | 6 156.00 | |
068 Receivables – Trade and related accounts | 15 661.00 | 6 012.00 | 9 649.00 | 15 661.00 |
072 Receivables – Other | 10 141.00 | 10 141.00 | 10 141.00 | |
084 Cash | 2 733.00 | 2 733.00 | 2 733.00 | |
092 Prepaid expenses | 550.00 | 550.00 | 550.00 | |
096 Total Current Assets + Prepaid Expenses | 35 241.00 | 6 012.00 | 29 229.00 | 35 241.00 |
110 Total Assets | 101 360.00 | 57 085.00 | 44 276.00 | 101 360.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -1 748.00 | |||
136 Profit for the Year | -35 054.00 | |||
142 Total Equity - Total I | -32 802.00 | |||
156 Loans and similar debts | 19 865.00 | |||
166 Suppliers and related accounts | 80.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 832.00 | |||
172 Other debts | 57 132.00 | |||
176 Total debts | 77 078.00 | |||
180 Liabilities Total | 44 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 108.00 | 36 108.00 | ||
230 Other income | 9 036.00 | 9 036.00 | ||
232 Total operating income excluding VAT | 45 144.00 | 45 144.00 | ||
234 Purchases of goods (including customs duties) | 17 395.00 | 17 395.00 | ||
236 Inventory change (goods) | 1 275.00 | 1 275.00 | ||
242 Other external expenses | 36 592.00 | 36 592.00 | ||
243 (including business tax) | -1 555.00 | -1 555.00 | ||
244 Taxes, duties and similar payments | 1 555.00 | 1 555.00 | ||
250 Staff compensation | 17 787.00 | 17 787.00 | ||
252 Social security contributions | 1 330.00 | 1 330.00 | ||
254 Depreciation and amortization | 3 840.00 | 3 840.00 | ||
264 Total operating expenses | 79 774.00 | 79 774.00 | ||
270 Operating profit | -34 631.00 | -34 631.00 | ||
300 Exceptional expenses | 423.00 | 423.00 | ||
310 Profit or loss | -35 054.00 | -35 054.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 119.00 | 66 119.00 | ||
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