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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : BOULANGERIE PATISSERIE HOFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| Name | BOULANGERIE PATISSERIE HOFF |
| Siren | 534275250 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 9692 |
| Management number | 2011B01879 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 172 400.00 | 172 400.00 | 172 400.00 | |
014 Intangible Assets - Other | 38 416.00 | 37 161.00 | 1 255.00 | 38 416.00 |
028 Tangible Assets | 435 566.00 | 170 695.00 | 264 870.00 | 435 566.00 |
040 Financial Assets | 2 973.00 | 2 973.00 | 2 973.00 | |
044 Total Fixed Assets | 649 355.00 | 207 857.00 | 441 498.00 | 649 355.00 |
050 Raw materials, supplies, in progress | 19 492.00 | 19 492.00 | 19 492.00 | |
060 Merchandise inventory | 7 015.00 | 7 015.00 | 7 015.00 | |
072 Receivables – Other | 75 775.00 | 75 775.00 | 75 775.00 | |
080 Sellable securities | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 66 259.00 | 66 259.00 | 66 259.00 | |
096 Total Current Assets + Prepaid Expenses | 170 542.00 | 170 542.00 | 170 542.00 | |
110 Total Assets | 819 898.00 | 207 857.00 | 612 041.00 | 819 898.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 171 712.00 | |||
136 Profit for the Year | -20 086.00 | |||
140 Regulated Provisions | 7 864.00 | |||
142 Total Equity - Total I | 164 991.00 | |||
156 Loans and similar debts | 278 174.00 | |||
166 Suppliers and related accounts | 96 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66.00 | |||
172 Other debts | 72 587.00 | |||
176 Total debts | 447 050.00 | |||
180 Liabilities Total | 612 041.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 149 217.00 | |||
195 Of which payables due in more than one year | 100 117.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 16 058.00 | 16 058.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 131 594.00 | 131 594.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 565.00 | 1 565.00 | ||
490 Total Fixed Assets (Gross Value) | 500 137.00 | 500 137.00 | ||
492 Total Fixed Assets (Increases) | 149 217.00 | 149 217.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 53 964.00 | 53 964.00 | ||
378 Amount of deductible VAT on goods and services | 46 750.00 | 46 750.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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