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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : AU SARRASIN GOURMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-11 | Partially confidential | 2019-12-31 | Complete |
| Name | AU SARRASIN GOURMAND |
| Siren | 828434217 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 9351 |
| Management number | 2017B00575 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 63 220.00 | 63 220.00 | 63 220.00 | |
028 Tangible Assets | 27 644.00 | 16 093.00 | 11 551.00 | 27 644.00 |
040 Financial Assets | 112.00 | 112.00 | 112.00 | |
044 Total Fixed Assets | 90 976.00 | 16 093.00 | 74 883.00 | 90 976.00 |
060 Merchandise inventory | 452.00 | 452.00 | 452.00 | |
072 Receivables – Other | 22 456.00 | 22 456.00 | 22 456.00 | |
084 Cash | 28 552.00 | 28 552.00 | 28 552.00 | |
096 Total Current Assets + Prepaid Expenses | 51 460.00 | 51 460.00 | 51 460.00 | |
110 Total Assets | 142 436.00 | 16 093.00 | 126 343.00 | 142 436.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 28 266.00 | |||
136 Profit for the Year | 16 438.00 | |||
142 Total Equity - Total I | 55 704.00 | |||
156 Loans and similar debts | 55 953.00 | |||
166 Suppliers and related accounts | 2 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 769.00 | |||
172 Other debts | 12 369.00 | |||
176 Total debts | 70 639.00 | |||
180 Liabilities Total | 126 343.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 377.00 | |||
195 Of which payables due in more than one year | 37 234.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 377.00 | 2 377.00 | ||
490 Total Fixed Assets (Gross Value) | 88 600.00 | 88 600.00 | ||
492 Total Fixed Assets (Increases) | 2 377.00 | 2 377.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 804.00 | 7 804.00 | ||
378 Amount of deductible VAT on goods and services | 3 651.00 | 3 651.00 | ||
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