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BALANCE SHEET (
2023-02-22)
THE LIST OF BALANCE SHEET : LES POPAINS D'ABORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Complete |
| Name | LES POPAINS D'ABORD |
| Siren | 848944823 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 907 |
| Management number | 2019B00233 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64400 Oloron-Sainte-Marie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 672.00 | 9 027.00 | 13 645.00 | 22 672.00 |
040 Financial Assets | 3 714.00 | 3 714.00 | 3 714.00 | |
044 Total Fixed Assets | 26 386.00 | 9 027.00 | 17 359.00 | 26 386.00 |
060 Merchandise inventory | 31 485.00 | 31 485.00 | 31 485.00 | |
072 Receivables – Other | 3 144.00 | 3 144.00 | 3 144.00 | |
084 Cash | 2 883.00 | 2 883.00 | 2 883.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 37 512.00 | 37 512.00 | 37 512.00 | |
110 Total Assets | 63 898.00 | 9 027.00 | 54 871.00 | 63 898.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 23 933.00 | |||
136 Profit for the Year | -35 222.00 | |||
142 Total Equity - Total I | -11 068.00 | |||
156 Loans and similar debts | 42 770.00 | |||
164 Advances and down payments received on current orders | 1 260.00 | |||
166 Suppliers and related accounts | 4 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49.00 | |||
172 Other debts | 17 479.00 | |||
176 Total debts | 65 939.00 | |||
180 Liabilities Total | 54 871.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38.00 | |||
195 Of which payables due in more than one year | 33 006.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 26 349.00 | 26 349.00 | ||
492 Total Fixed Assets (Increases) | 38.00 | 38.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 848.00 | 17 848.00 | ||
378 Amount of deductible VAT on goods and services | 13 151.00 | 13 151.00 | ||
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