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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : LA PETITE CREPERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Partially confidential | 2020-03-31 | Simplified |
| Name | LA PETITE CREPERIE |
| Siren | 829106921 |
| Closing | 2020-03-31 |
| Registry code | 3501 |
| Registration number | 8726 |
| Management number | 2017B00799 |
| Activity code | 5610A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35310 Mordelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 033.00 | 8 033.00 | 8 033.00 | |
028 Tangible Assets | 19 523.00 | 11 839.00 | 7 684.00 | 19 523.00 |
040 Financial Assets | 1 890.00 | 1 890.00 | 1 890.00 | |
044 Total Fixed Assets | 29 446.00 | 11 839.00 | 17 607.00 | 29 446.00 |
060 Merchandise inventory | 2 007.00 | 2 007.00 | 2 007.00 | |
064 Advances and down payments on orders | 2 040.00 | 2 040.00 | 2 040.00 | |
072 Receivables – Other | 144.00 | 144.00 | 144.00 | |
084 Cash | 21 951.00 | 21 951.00 | 21 951.00 | |
096 Total Current Assets + Prepaid Expenses | 26 142.00 | 26 142.00 | 26 142.00 | |
110 Total Assets | 55 588.00 | 11 839.00 | 43 749.00 | 55 588.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 171.00 | |||
136 Profit for the Year | 3 506.00 | |||
142 Total Equity - Total I | 2 335.00 | |||
156 Loans and similar debts | 2 052.00 | |||
166 Suppliers and related accounts | 2 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 677.00 | |||
172 Other debts | 36 522.00 | |||
176 Total debts | 41 414.00 | |||
180 Liabilities Total | 43 749.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 460.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 460.00 | 2 460.00 | ||
490 Total Fixed Assets (Gross Value) | 26 986.00 | 26 986.00 | ||
492 Total Fixed Assets (Increases) | 2 460.00 | 2 460.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 566.00 | 8 566.00 | ||
378 Amount of deductible VAT on goods and services | 3 387.00 | 3 387.00 | ||
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