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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : VILLAGE BAKERY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2021-12-31 | Simplified |
| Name | VILLAGE BAKERY |
| Siren | 822431938 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 37898 |
| Management number | 2016B04030 |
| Activity code | 1072Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33127 Saint-Jean-d'Illac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 741 472.00 | 118 940.00 | 622 532.00 | 741 472.00 |
040 Financial Assets | 1 065.00 | 1 065.00 | 1 065.00 | |
044 Total Fixed Assets | 742 537.00 | 118 940.00 | 623 597.00 | 742 537.00 |
050 Raw materials, supplies, in progress | 4 071.00 | 4 071.00 | 4 071.00 | |
064 Advances and down payments on orders | 25 197.00 | 25 197.00 | 25 197.00 | |
068 Receivables – Trade and related accounts | 160 701.00 | 160 701.00 | 160 701.00 | |
072 Receivables – Other | 236 284.00 | 236 284.00 | 236 284.00 | |
084 Cash | 48 486.00 | 48 486.00 | 48 486.00 | |
092 Prepaid expenses | 626.00 | 626.00 | 626.00 | |
096 Total Current Assets + Prepaid Expenses | 475 365.00 | 475 365.00 | 475 365.00 | |
110 Total Assets | 1 217 902.00 | 118 940.00 | 1 098 962.00 | 1 217 902.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 204 968.00 | |||
136 Profit for the Year | 99 580.00 | |||
142 Total Equity - Total I | 315 548.00 | |||
156 Loans and similar debts | 449 357.00 | |||
166 Suppliers and related accounts | 287 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 430.00 | |||
172 Other debts | 46 639.00 | |||
176 Total debts | 783 414.00 | |||
180 Liabilities Total | 1 098 962.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 533 090.00 | |||
195 Of which payables due in more than one year | 298 702.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 380 997.00 | 380 997.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 150 379.00 | 150 379.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 714.00 | 1 714.00 | ||
490 Total Fixed Assets (Gross Value) | 210 220.00 | 210 220.00 | ||
492 Total Fixed Assets (Increases) | 533 090.00 | 533 090.00 | ||
494 Total Fixed Assets (Decreases) | 772.00 | 772.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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