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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : P TIT BOUT D ALSACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Partially confidential | 2022-03-31 | Simplified |
| 2021-12-01 | Partially confidential | 2021-03-31 | Simplified |
| 2020-11-05 | Partially confidential | 2020-03-31 | Simplified |
| 2020-02-03 | Partially confidential | 2019-03-31 | Simplified |
| Name | P'TIT BOUT D'ALSACE |
| Siren | 841430259 |
| Closing | 2022-03-31 |
| Registry code | 6752 |
| Registration number | 479 |
| Management number | 2018B01828 |
| Activity code | 1072Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67150 Matzenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 445.00 | 4 286.00 | 10 158.00 | 14 445.00 |
040 Financial Assets | 2 040.00 | 2 040.00 | 2 040.00 | |
044 Total Fixed Assets | 16 485.00 | 4 286.00 | 12 198.00 | 16 485.00 |
050 Raw materials, supplies, in progress | 2 689.00 | 2 689.00 | 2 689.00 | |
068 Receivables – Trade and related accounts | 2 896.00 | 2 896.00 | 2 896.00 | |
072 Receivables – Other | 5 108.00 | 5 108.00 | 5 108.00 | |
084 Cash | 12 995.00 | 12 995.00 | 12 995.00 | |
092 Prepaid expenses | 1 058.00 | 1 058.00 | 1 058.00 | |
096 Total Current Assets + Prepaid Expenses | 24 746.00 | 24 746.00 | 24 746.00 | |
110 Total Assets | 41 230.00 | 4 286.00 | 36 944.00 | 41 230.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 332.00 | |||
136 Profit for the Year | 2 019.00 | |||
142 Total Equity - Total I | 8 450.00 | |||
156 Loans and similar debts | 2 941.00 | |||
166 Suppliers and related accounts | 3 583.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 370.00 | |||
172 Other debts | 21 970.00 | |||
176 Total debts | 28 494.00 | |||
180 Liabilities Total | 36 944.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 103.00 | |||
195 Of which payables due in more than one year | 867.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 027.00 | 7 027.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 036.00 | 1 036.00 | ||
482 INCREASES Financial Assets | 2 040.00 | 2 040.00 | ||
490 Total Fixed Assets (Gross Value) | 6 846.00 | 6 846.00 | ||
492 Total Fixed Assets (Increases) | 10 103.00 | 10 103.00 | ||
494 Total Fixed Assets (Decreases) | 464.00 | 464.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 459.00 | 3 459.00 | ||
378 Amount of deductible VAT on goods and services | 6 601.00 | 6 601.00 | ||
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