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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : L'ATELIER PAINS & GATEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2022-04-30 | Simplified |
| 2022-01-20 | Partially confidential | 2021-04-30 | Simplified |
| 2021-08-04 | Partially confidential | 2020-04-30 | Simplified |
| Name | L'ATELIER PAINS & GATEAUX |
| Siren | 828872309 |
| Closing | 2022-04-30 |
| Registry code | 6201 |
| Registration number | 11544 |
| Management number | 2017B00520 |
| Activity code | 1071C |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62400 Locon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 268 825.00 | 108 687.00 | 160 138.00 | 268 825.00 |
040 Financial Assets | 6 983.00 | 6 983.00 | 6 983.00 | |
044 Total Fixed Assets | 275 807.00 | 108 687.00 | 167 121.00 | 275 807.00 |
050 Raw materials, supplies, in progress | 9 252.00 | 9 252.00 | 9 252.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 5 537.00 | 5 537.00 | 5 537.00 | |
072 Receivables – Other | 18 146.00 | 18 146.00 | 18 146.00 | |
084 Cash | 47 695.00 | 47 695.00 | 47 695.00 | |
092 Prepaid expenses | 8 726.00 | 8 726.00 | 8 726.00 | |
096 Total Current Assets + Prepaid Expenses | 89 355.00 | 89 355.00 | 89 355.00 | |
110 Total Assets | 365 163.00 | 108 687.00 | 256 476.00 | 365 163.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 77 467.00 | |||
136 Profit for the Year | 19 053.00 | |||
140 Regulated Provisions | 25 267.00 | |||
142 Total Equity - Total I | 127 286.00 | |||
156 Loans and similar debts | 35 657.00 | |||
166 Suppliers and related accounts | 35 094.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 340.00 | |||
172 Other debts | 58 439.00 | |||
176 Total debts | 129 190.00 | |||
180 Liabilities Total | 256 476.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 432.00 | |||
195 Of which payables due in more than one year | 19 281.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 51 921.00 | 51 921.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 511.00 | 511.00 | ||
490 Total Fixed Assets (Gross Value) | 223 375.00 | 223 375.00 | ||
492 Total Fixed Assets (Increases) | 52 432.00 | 52 432.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 10.00 | 10.00 | ||
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