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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : LES POMMES DE PAIN SARLU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2018-10-23 | Partially confidential | 2017-12-31 | Complete |
| Name | LES POMMES DE PAIN SARLU |
| Siren | 822519856 |
| Closing | 2020-12-31 |
| Registry code | 4002 |
| Registration number | 1860 |
| Management number | 2016B00386 |
| Activity code | 1071C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40210 Labouheyre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 92 000.00 | 92 000.00 | 92 000.00 | |
028 Tangible Assets | 214 102.00 | 70 432.00 | 143 670.00 | 214 102.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 307 102.00 | 70 432.00 | 236 670.00 | 307 102.00 |
050 Raw materials, supplies, in progress | 10 864.00 | 10 864.00 | 10 864.00 | |
060 Merchandise inventory | 380.00 | 380.00 | 380.00 | |
064 Advances and down payments on orders | 700.00 | 700.00 | 700.00 | |
072 Receivables – Other | 5 506.00 | 5 506.00 | 5 506.00 | |
084 Cash | 68 058.00 | 68 058.00 | 68 058.00 | |
092 Prepaid expenses | 1 217.00 | 1 217.00 | 1 217.00 | |
096 Total Current Assets + Prepaid Expenses | 86 725.00 | 86 725.00 | 86 725.00 | |
110 Total Assets | 393 827.00 | 70 432.00 | 323 395.00 | 393 827.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 94 238.00 | |||
136 Profit for the Year | 74 214.00 | |||
142 Total Equity - Total I | 173 952.00 | |||
154 Provisions for risks and charges - Total II | 4 314.00 | |||
156 Loans and similar debts | 108 764.00 | |||
166 Suppliers and related accounts | 11 002.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 381.00 | |||
172 Other debts | 25 362.00 | |||
176 Total debts | 145 128.00 | |||
180 Liabilities Total | 323 395.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 91 153.00 | |||
195 Of which payables due in more than one year | 69 234.00 | |||
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