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BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : BOULANGERIE DES DEUX FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Partially confidential | 2020-12-31 | Simplified |
| Name | BOULANGERIE DES DEUX FRERES |
| Siren | 882940612 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/053389 |
| Management number | 2020B03485 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 50 000.00 | 4 435.00 | 45 565.00 | 50 000.00 |
040 Financial Assets | 1 420.00 | 1 420.00 | 1 420.00 | |
044 Total Fixed Assets | 81 420.00 | 4 435.00 | 76 985.00 | 81 420.00 |
050 Raw materials, supplies, in progress | 1 349.00 | 1 349.00 | 1 349.00 | |
072 Receivables – Other | 1 525.00 | 1 525.00 | 1 525.00 | |
084 Cash | 31 841.00 | 31 841.00 | 31 841.00 | |
092 Prepaid expenses | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 34 748.00 | 34 748.00 | 34 748.00 | |
110 Total Assets | 116 168.00 | 4 435.00 | 111 733.00 | 116 168.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 22 704.00 | |||
142 Total Equity - Total I | 24 704.00 | |||
156 Loans and similar debts | 17 437.00 | |||
166 Suppliers and related accounts | 14 572.00 | |||
172 Other debts | 55 020.00 | |||
176 Total debts | 87 029.00 | |||
180 Liabilities Total | 111 733.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 81 420.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 81 420.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 30 000.00 | 30 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 50 000.00 | 50 000.00 | ||
482 INCREASES Financial Assets | 1 420.00 | 1 420.00 | ||
492 Total Fixed Assets (Increases) | 81 420.00 | 81 420.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 006.00 | 9 006.00 | ||
378 Amount of deductible VAT on goods and services | 6 801.00 | 6 801.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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