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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : L ATELIER DU BOULANGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-06-30 | Complete |
| 2021-12-15 | Public | 2021-06-30 | Complete |
| 2020-12-24 | Public | 2020-06-30 | Complete |
| 2020-08-13 | Public | 2019-06-30 | Complete |
| 2019-04-04 | Public | 2017-06-30 | Complete |
| 2017-04-26 | Public | 2016-06-30 | Complete |
| 2017-04-12 | Public | 2015-06-30 | Complete |
| Name | L'ATELIER DU BOULANGER |
| Siren | 798303210 |
| Closing | 2022-06-30 |
| Registry code | 2104 |
| Registration number | 13252 |
| Management number | 2013B01127 |
| Activity code | 1071C |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21110 Aiserey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 106 825.00 | 6 825.00 | 100 000.00 | 106 825.00 |
BJ TOTAL (I) | 106 825.00 | 6 825.00 | 100 000.00 | 106 825.00 |
BX Customers and related accounts | 19 800.00 | 19 800.00 | 19 800.00 | |
BZ Other receivables | 3 161.00 | 3 161.00 | 3 161.00 | |
CF Cash and cash equivalents | 4 511.00 | 4 511.00 | 4 511.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 27 473.00 | 27 473.00 | 27 473.00 | |
CO Grand total (0 to V) | 134 298.00 | 6 825.00 | 127 473.00 | 134 298.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 7 662.00 | 7 746.00 | 7 662.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -71.00 | -84.00 | -71.00 | |
DL TOTAL (I) | 8 690.00 | 8 762.00 | 8 690.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100 000.00 | 100 000.00 | 100 000.00 | |
DX Trade payables and related accounts | 14 920.00 | 15 028.00 | 14 920.00 | |
DY Tax and social security liabilities | 3 300.00 | 3 300.00 | 3 300.00 | |
EA Other liabilities | 562.00 | 562.00 | 562.00 | |
EC TOTAL (IV) | 118 783.00 | 118 890.00 | 118 783.00 | |
EE Grand total (I to V) | 127 473.00 | 127 652.00 | 127 473.00 | |
EG Accrued income and payables due within one year | 18 783.00 | 18 890.00 | 18 783.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 11 001.00 | |||
FR Total operating income (I) | 11 001.00 | |||
FW Other purchases and external expenses | 11 073.00 | |||
GF Total Operating Expenses (II) | 11 073.00 | |||
GG - OPERATING RESULT (I - II) | -71.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -71.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 001.00 | 14 048.00 | 11 001.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 073.00 | 14 132.00 | 11 073.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -71.00 | -84.00 | -71.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 106 825.00 | 106 825.00 | ||
I4 DECREASES Grand Total | 106 825.00 | |||
IO DECREASES Total including other intangible assets | 106 825.00 | |||
KD ACQUISITIONS Total including other intangible assets | 106 825.00 | 106 825.00 | ||
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