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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : L'ATELIER TRAITEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Partially confidential | 2020-12-31 | Simplified |
| Name | L'ATELIER TRAITEUR |
| Siren | 878566991 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 8238 |
| Management number | 2019B00895 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97410 ST PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 365.00 | 104.00 | 1 261.00 | 1 365.00 |
028 Tangible Assets | 46 283.00 | 3 776.00 | 42 507.00 | 46 283.00 |
044 Total Fixed Assets | 47 648.00 | 3 880.00 | 43 768.00 | 47 648.00 |
050 Raw materials, supplies, in progress | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 1 866.00 | 1 866.00 | 1 866.00 | |
084 Cash | 24 466.00 | 24 466.00 | 24 466.00 | |
092 Prepaid expenses | 457.00 | 457.00 | 457.00 | |
096 Total Current Assets + Prepaid Expenses | 30 289.00 | 30 289.00 | 30 289.00 | |
110 Total Assets | 77 937.00 | 3 880.00 | 74 057.00 | 77 937.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 616.00 | |||
142 Total Equity - Total I | 6 616.00 | |||
166 Suppliers and related accounts | 24 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 166.00 | |||
172 Other debts | 42 708.00 | |||
176 Total debts | 67 441.00 | |||
180 Liabilities Total | 74 057.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 648.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 365.00 | 1 365.00 | ||
432 INCREASES Tangible Assets – Buildings | 7 532.00 | 7 532.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 33 518.00 | 33 518.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 233.00 | 5 233.00 | ||
492 Total Fixed Assets (Increases) | 47 648.00 | 47 648.00 | ||
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