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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : Boulangerie Grosdemange Fabien
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2021-12-31 | Simplified |
| Name | Boulangerie Grosdemange Fabien |
| Siren | 889704425 |
| Closing | 2021-12-31 |
| Registry code | 8801 |
| Registration number | 5049 |
| Management number | 2020B00666 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88000 Épinal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 230 048.00 | 230 048.00 | 230 048.00 | |
014 Intangible Assets - Other | 61 185.00 | 14 249.00 | 46 936.00 | 61 185.00 |
028 Tangible Assets | 199 452.00 | 28 666.00 | 170 786.00 | 199 452.00 |
040 Financial Assets | 5 048.00 | 5 048.00 | 5 048.00 | |
044 Total Fixed Assets | 495 733.00 | 42 914.00 | 452 819.00 | 495 733.00 |
050 Raw materials, supplies, in progress | 14 204.00 | 14 204.00 | 14 204.00 | |
068 Receivables – Trade and related accounts | 3 800.00 | 3 800.00 | 3 800.00 | |
072 Receivables – Other | 10 810.00 | 10 810.00 | 10 810.00 | |
084 Cash | 112 842.00 | 112 842.00 | 112 842.00 | |
096 Total Current Assets + Prepaid Expenses | 141 657.00 | 141 657.00 | 141 657.00 | |
110 Total Assets | 637 390.00 | 42 914.00 | 594 476.00 | 637 390.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 34 488.00 | |||
142 Total Equity - Total I | 64 488.00 | |||
156 Loans and similar debts | 420 556.00 | |||
166 Suppliers and related accounts | 26 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 630.00 | |||
172 Other debts | 83 322.00 | |||
176 Total debts | 529 988.00 | |||
180 Liabilities Total | 594 476.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 490 685.00 | |||
195 Of which payables due in more than one year | 17 328.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 230 048.00 | 230 048.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 61 185.00 | 61 185.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 199 452.00 | 199 452.00 | ||
482 INCREASES Financial Assets | 5 048.00 | 5 048.00 | ||
492 Total Fixed Assets (Increases) | 495 733.00 | 495 733.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 55 854.00 | 55 854.00 | ||
378 Amount of deductible VAT on goods and services | 41 793.00 | 41 793.00 | ||
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