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BALANCE SHEET (
2023-03-22)
THE LIST OF BALANCE SHEET : S.A.S. MARTIN BOULANGERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Partially confidential | 2022-09-30 | Simplified |
| Name | S.A.S. MARTIN BOULANGERIE |
| Siren | 821444692 |
| Closing | 2022-09-30 |
| Registry code | 8602 |
| Registration number | 1051 |
| Management number | 2016B00448 |
| Activity code | 1071C |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86110 CUHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 670.00 | 18 670.00 | 18 670.00 | |
028 Tangible Assets | 195 650.00 | 115 269.00 | 80 382.00 | 195 650.00 |
040 Financial Assets | 205.00 | 205.00 | 205.00 | |
044 Total Fixed Assets | 214 525.00 | 115 269.00 | 99 257.00 | 214 525.00 |
050 Raw materials, supplies, in progress | 17 393.00 | 17 393.00 | 17 393.00 | |
068 Receivables – Trade and related accounts | 2 048.00 | 2 048.00 | 2 048.00 | |
072 Receivables – Other | 6 609.00 | 6 609.00 | 6 609.00 | |
084 Cash | 237 536.00 | 237 536.00 | 237 536.00 | |
092 Prepaid expenses | 561.00 | 561.00 | 561.00 | |
096 Total Current Assets + Prepaid Expenses | 264 146.00 | 264 146.00 | 264 146.00 | |
110 Total Assets | 478 672.00 | 115 269.00 | 363 403.00 | 478 672.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 166 520.00 | |||
136 Profit for the Year | 122 265.00 | |||
140 Regulated Provisions | 9 023.00 | |||
142 Total Equity - Total I | 298 908.00 | |||
156 Loans and similar debts | 8 878.00 | |||
166 Suppliers and related accounts | 14 045.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 708.00 | |||
172 Other debts | 41 571.00 | |||
176 Total debts | 64 495.00 | |||
180 Liabilities Total | 363 403.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 372.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 747.00 | 11 747.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 000.00 | 3 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 625.00 | 625.00 | ||
490 Total Fixed Assets (Gross Value) | 212 439.00 | 212 439.00 | ||
492 Total Fixed Assets (Increases) | 15 372.00 | 15 372.00 | ||
494 Total Fixed Assets (Decreases) | 13 287.00 | 13 287.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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