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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : BOULANGERIE PATISSERIE GRACIET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2022-03-31 | Simplified |
| 2020-09-22 | Partially confidential | 2020-03-31 | Simplified |
| 2019-12-06 | Partially confidential | 2019-03-31 | Simplified |
| Name | BOULANGERIE PATISSERIE GRACIET |
| Siren | 987020583 |
| Closing | 2022-03-31 |
| Registry code | 4001 |
| Registration number | 1394 |
| Management number | 1970B00058 |
| Activity code | 1071C |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40230 Saint-Vincent-de-Tyrosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 186 400.00 | 186 400.00 | 186 400.00 | |
028 Tangible Assets | 51 816.00 | 49 946.00 | 1 870.00 | 51 816.00 |
044 Total Fixed Assets | 238 216.00 | 49 946.00 | 188 270.00 | 238 216.00 |
050 Raw materials, supplies, in progress | 4 275.00 | 4 275.00 | 4 275.00 | |
064 Advances and down payments on orders | 1 533.00 | 1 533.00 | 1 533.00 | |
068 Receivables – Trade and related accounts | 14 776.00 | 14 776.00 | 14 776.00 | |
072 Receivables – Other | 5 730.00 | 5 730.00 | 5 730.00 | |
084 Cash | 24 826.00 | 24 826.00 | 24 826.00 | |
092 Prepaid expenses | 2 423.00 | 2 423.00 | 2 423.00 | |
096 Total Current Assets + Prepaid Expenses | 53 562.00 | 53 562.00 | 53 562.00 | |
110 Total Assets | 291 778.00 | 49 946.00 | 241 832.00 | 291 778.00 |
120 Share or Individual Capital | 38 970.00 | |||
126 Legal Reserve | 1 600.00 | |||
134 Retained Earnings | 117 976.00 | |||
136 Profit for the Year | -2 868.00 | |||
142 Total Equity - Total I | 155 678.00 | |||
156 Loans and similar debts | 79.00 | |||
166 Suppliers and related accounts | 7 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 371.00 | |||
172 Other debts | 78 368.00 | |||
176 Total debts | 86 154.00 | |||
180 Liabilities Total | 241 832.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 003.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 003.00 | 1 003.00 | ||
490 Total Fixed Assets (Gross Value) | 237 213.00 | 237 213.00 | ||
492 Total Fixed Assets (Increases) | 1 003.00 | 1 003.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 907.00 | 15 907.00 | ||
378 Amount of deductible VAT on goods and services | 12 176.00 | 12 176.00 | ||
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