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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : AUX PETITES DOUCEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Partially confidential | 2021-09-30 | Simplified |
| 2020-05-22 | Public | 2019-09-30 | Simplified |
| Name | AUX PETITES DOUCEURS |
| Siren | 843401753 |
| Closing | 2021-09-30 |
| Registry code | 3102 |
| Registration number | B2022/006622 |
| Management number | 2018B04397 |
| Activity code | 1071C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 97 000.00 | 97 000.00 | 97 000.00 | |
014 Intangible Assets - Other | 3 155.00 | 2 853.00 | 303.00 | 3 155.00 |
028 Tangible Assets | 71 610.00 | 26 003.00 | 45 608.00 | 71 610.00 |
040 Financial Assets | 4 700.00 | 4 700.00 | 4 700.00 | |
044 Total Fixed Assets | 176 465.00 | 28 855.00 | 147 610.00 | 176 465.00 |
050 Raw materials, supplies, in progress | 5 071.00 | 5 071.00 | 5 071.00 | |
072 Receivables – Other | 1 193.00 | 1 193.00 | 1 193.00 | |
084 Cash | 5 891.00 | 5 891.00 | 5 891.00 | |
096 Total Current Assets + Prepaid Expenses | 12 154.00 | 12 154.00 | 12 154.00 | |
110 Total Assets | 188 620.00 | 28 855.00 | 159 764.00 | 188 620.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 3 362.00 | |||
136 Profit for the Year | 6 816.00 | |||
142 Total Equity - Total I | 13 478.00 | |||
156 Loans and similar debts | 89 988.00 | |||
166 Suppliers and related accounts | 6 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 787.00 | |||
172 Other debts | 49 741.00 | |||
176 Total debts | 146 287.00 | |||
180 Liabilities Total | 159 764.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 175 965.00 | 175 965.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 769.00 | 18 769.00 | ||
378 Amount of deductible VAT on goods and services | 11 811.00 | 11 811.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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