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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : BOULANGERIE MOZART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2022-03-04 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Complete |
| 2020-08-10 | Public | 2018-12-31 | Complete |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| Name | BOULANGERIE MOZART |
| Siren | 827732413 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 6992 |
| Management number | 2017B00208 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 300.00 | 858.00 | 9 442.00 | 10 300.00 |
044 Total Fixed Assets | 10 300.00 | 858.00 | 9 442.00 | 10 300.00 |
072 Receivables – Other | 1 791.00 | 1 791.00 | 1 791.00 | |
084 Cash | 3 569.00 | 3 569.00 | 3 569.00 | |
096 Total Current Assets + Prepaid Expenses | 5 360.00 | 5 360.00 | 5 360.00 | |
110 Total Assets | 15 660.00 | 858.00 | 14 802.00 | 15 660.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 421.00 | |||
142 Total Equity - Total I | 8 421.00 | |||
156 Loans and similar debts | 1 343.00 | |||
166 Suppliers and related accounts | 2 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 913.00 | |||
172 Other debts | 2 243.00 | |||
176 Total debts | 6 381.00 | |||
180 Liabilities Total | 14 802.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 88 552.00 | 88 552.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 88 553.00 | 88 553.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52 908.00 | 52 908.00 | ||
242 Other external expenses | 24 514.00 | 24 514.00 | ||
244 Taxes, duties and similar payments | 92.00 | 92.00 | ||
250 Staff compensation | 875.00 | 875.00 | ||
252 Social security contributions | 524.00 | 524.00 | ||
254 Depreciation and amortization | 858.00 | 858.00 | ||
264 Total operating expenses | 79 772.00 | 79 772.00 | ||
270 Operating profit | 8 780.00 | 8 780.00 | ||
294 Financial expenses | 49.00 | 49.00 | ||
306 Income tax's | 1 310.00 | 1 310.00 | ||
310 Profit or loss | 7 421.00 | 7 421.00 | ||
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