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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : SARL BOULANGERIE MROWCZYNSKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-09-30 | Simplified |
| 2020-12-15 | Public | 2019-09-30 | Simplified |
| 2019-07-09 | Public | 2018-09-30 | Simplified |
| 2018-10-15 | Public | 2017-09-30 | Simplified |
| 2017-06-15 | Public | 2016-09-30 | Simplified |
| Name | SARL BOULANGERIE MROWCZYNSKI |
| Siren | 380978015 |
| Closing | 2017-09-30 |
| Registry code | 6201 |
| Registration number | 7195 |
| Management number | 1991B00079 |
| Activity code | 1071C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62153 Souchez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 109 763.00 | 109 763.00 | 109 763.00 | |
028 Tangible Assets | 112 212.00 | 63 779.00 | 48 433.00 | 112 212.00 |
040 Financial Assets | 52.00 | 52.00 | 52.00 | |
044 Total Fixed Assets | 222 028.00 | 63 779.00 | 158 248.00 | 222 028.00 |
060 Merchandise inventory | 1 656.00 | 1 656.00 | 1 656.00 | |
072 Receivables – Other | 58 043.00 | 58 043.00 | 58 043.00 | |
084 Cash | 24 967.00 | 24 967.00 | 24 967.00 | |
092 Prepaid expenses | 646.00 | 646.00 | 646.00 | |
096 Total Current Assets + Prepaid Expenses | 85 312.00 | 85 312.00 | 85 312.00 | |
110 Total Assets | 307 339.00 | 63 779.00 | 243 560.00 | 307 339.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 172 129.00 | |||
136 Profit for the Year | -6 909.00 | |||
142 Total Equity - Total I | 173 605.00 | |||
156 Loans and similar debts | 41 651.00 | |||
166 Suppliers and related accounts | 7 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 911.00 | |||
172 Other debts | 20 882.00 | |||
176 Total debts | 69 955.00 | |||
180 Liabilities Total | 243 560.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 721.00 | |||
195 Of which payables due in more than one year | 27 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 213 832.00 | 221 407.00 | 213 832.00 | |
226 Operating subsidies received | 1 000.00 | |||
232 Total operating income excluding VAT | 213 832.00 | 222 407.00 | 213 832.00 | |
234 Purchases of goods (including customs duties) | 41 469.00 | 43 064.00 | 41 469.00 | |
236 Inventory change (goods) | -258.00 | -125.00 | -258.00 | |
242 Other external expenses | 34 923.00 | 32 048.00 | 34 923.00 | |
243 (including business tax) | 732.00 | 732.00 | ||
244 Taxes, duties and similar payments | 1 827.00 | 2 126.00 | 1 827.00 | |
250 Staff compensation | 88 746.00 | 89 754.00 | 88 746.00 | |
252 Social security contributions | 37 548.00 | 28 150.00 | 37 548.00 | |
254 Depreciation and amortization | 17 802.00 | 13 698.00 | 17 802.00 | |
262 Other expenses | 39.00 | 14.00 | 39.00 | |
264 Total operating expenses | 222 096.00 | 208 729.00 | 222 096.00 | |
270 Operating profit | -8 264.00 | 13 678.00 | -8 264.00 | |
280 Financial income | 74.00 | 22.00 | 74.00 | |
290 Exceptional income | 2 118.00 | 3 746.00 | 2 118.00 | |
294 Financial expenses | 836.00 | 836.00 | 836.00 | |
300 Exceptional expenses | 146.00 | |||
306 Income tax's | 1 496.00 | |||
310 Profit or loss | -6 909.00 | 14 969.00 | -6 909.00 | |
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