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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : Boulangerie Schwartz
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Partially confidential | 2021-02-28 | Simplified |
| 2020-11-26 | Partially confidential | 2020-02-28 | Simplified |
| Name | Boulangerie Schwartz |
| Siren | 529564320 |
| Closing | 2021-02-28 |
| Registry code | 5752 |
| Registration number | 2781 |
| Management number | 2011B00027 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57410 GROS-REDERCHING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 030.00 | 31 030.00 | 31 030.00 | |
044 Total Fixed Assets | 31 030.00 | 31 030.00 | 31 030.00 | |
050 Raw materials, supplies, in progress | 1 101.00 | 1 101.00 | 1 101.00 | |
072 Receivables – Other | 1 626.00 | 1 626.00 | 1 626.00 | |
084 Cash | 3 275.00 | 3 275.00 | 3 275.00 | |
092 Prepaid expenses | 3 115.00 | 3 115.00 | 3 115.00 | |
096 Total Current Assets + Prepaid Expenses | 9 117.00 | 9 117.00 | 9 117.00 | |
110 Total Assets | 40 147.00 | 31 030.00 | 9 117.00 | 40 147.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -27 365.00 | |||
136 Profit for the Year | -3 229.00 | |||
142 Total Equity - Total I | -26 594.00 | |||
166 Suppliers and related accounts | 1 220.00 | |||
172 Other debts | 34 491.00 | |||
176 Total debts | 35 711.00 | |||
180 Liabilities Total | 9 117.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 030.00 | 31 030.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 267.00 | 2 267.00 | ||
378 Amount of deductible VAT on goods and services | 1 508.00 | 1 508.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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