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BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : BOULANGERIE RIDHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| 2021-04-21 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-03-21 | Public | 2016-12-31 | Simplified |
| Name | BOULANGERIE RIDHA |
| Siren | 804603256 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 3072 |
| Management number | 2014B04048 |
| Activity code | 1071C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94460 VALENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
044 Total Fixed Assets | 55 000.00 | 55 000.00 | 55 000.00 | |
072 Receivables – Other | 2 975.00 | 2 975.00 | 2 975.00 | |
084 Cash | 2 505.00 | 2 505.00 | 2 505.00 | |
096 Total Current Assets + Prepaid Expenses | 5 480.00 | 5 480.00 | 5 480.00 | |
110 Total Assets | 60 480.00 | 60 480.00 | 60 480.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 11 249.00 | |||
136 Profit for the Year | 9 326.00 | |||
142 Total Equity - Total I | 22 775.00 | |||
166 Suppliers and related accounts | 2 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 024.00 | |||
172 Other debts | 34 915.00 | |||
176 Total debts | 37 705.00 | |||
180 Liabilities Total | 60 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 86 901.00 | 86 901.00 | ||
232 Total operating income excluding VAT | 86 901.00 | 86 901.00 | ||
234 Purchases of goods (including customs duties) | 42 578.00 | 42 578.00 | ||
242 Other external expenses | 21 626.00 | 21 626.00 | ||
243 (including business tax) | 2 135.00 | 2 135.00 | ||
244 Taxes, duties and similar payments | 2 172.00 | 2 172.00 | ||
250 Staff compensation | 8 430.00 | 8 430.00 | ||
252 Social security contributions | 1 123.00 | 1 123.00 | ||
264 Total operating expenses | 75 928.00 | 75 928.00 | ||
270 Operating profit | 10 972.00 | 10 972.00 | ||
306 Income tax's | 1 646.00 | 1 646.00 | ||
310 Profit or loss | 9 326.00 | 9 326.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 000.00 | 55 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 156.00 | 5 156.00 | ||
378 Amount of deductible VAT on goods and services | 4 957.00 | 4 957.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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