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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : LA PATE A CREPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-28 | Partially confidential | 2018-12-31 | Simplified |
| Name | LA PATE A CREPE |
| Siren | 818656258 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 4881 |
| Management number | 2016B00207 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 165 000.00 | 165 000.00 | 165 000.00 | |
014 Intangible Assets - Other | 10 638.00 | 638.00 | 10 000.00 | 10 638.00 |
028 Tangible Assets | 119 398.00 | 88 298.00 | 31 100.00 | 119 398.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 296 036.00 | 88 936.00 | 207 100.00 | 296 036.00 |
072 Receivables – Other | 13 695.00 | 13 695.00 | 13 695.00 | |
084 Cash | 47 763.00 | 47 763.00 | 47 763.00 | |
096 Total Current Assets + Prepaid Expenses | 61 458.00 | 61 458.00 | 61 458.00 | |
110 Total Assets | 357 494.00 | 88 936.00 | 268 558.00 | 357 494.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 473.00 | |||
136 Profit for the Year | 71 319.00 | |||
142 Total Equity - Total I | 76 892.00 | |||
156 Loans and similar debts | 178 571.00 | |||
166 Suppliers and related accounts | 7 871.00 | |||
172 Other debts | 5 224.00 | |||
176 Total debts | 191 666.00 | |||
180 Liabilities Total | 268 558.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 019.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 329.00 | 5 329.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 690.00 | 690.00 | ||
490 Total Fixed Assets (Gross Value) | 290 016.00 | 290 016.00 | ||
492 Total Fixed Assets (Increases) | 6 019.00 | 6 019.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 58 560.00 | 58 560.00 | ||
378 Amount of deductible VAT on goods and services | 48 119.00 | 48 119.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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