Grow your business safely with BOULANGERIE NOUR
All the information you need about BOULANGERIE NOUR to develop and secure your business in France
B
HOME >
CORPORATES
>
BOULANGERIE NOUR >
BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : BOULANGERIE NOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | BOULANGERIE NOUR |
| Siren | 795134006 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 22150 |
| Management number | 2013B06267 |
| Activity code | 1071C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
014 Intangible Assets - Other | 1 589.00 | 1 589.00 | 1 589.00 | |
028 Tangible Assets | 34 180.00 | 23 835.00 | 10 345.00 | 34 180.00 |
040 Financial Assets | 3 210.00 | 3 210.00 | 3 210.00 | |
044 Total Fixed Assets | 108 979.00 | 25 424.00 | 83 555.00 | 108 979.00 |
050 Raw materials, supplies, in progress | 6 190.00 | 6 190.00 | 6 190.00 | |
072 Receivables – Other | 8 914.00 | 8 914.00 | 8 914.00 | |
084 Cash | 6 270.00 | 6 270.00 | 6 270.00 | |
096 Total Current Assets + Prepaid Expenses | 21 374.00 | 21 374.00 | 21 374.00 | |
110 Total Assets | 130 353.00 | 25 424.00 | 104 929.00 | 130 353.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 1 034.00 | |||
136 Profit for the Year | 5 399.00 | |||
142 Total Equity - Total I | 10 833.00 | |||
166 Suppliers and related accounts | 14 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 601.00 | |||
172 Other debts | 79 312.00 | |||
176 Total debts | 94 096.00 | |||
180 Liabilities Total | 104 929.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 212 854.00 | 212 854.00 | ||
232 Total operating income excluding VAT | 212 854.00 | 212 854.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 84 797.00 | 84 797.00 | ||
240 Inventory changes (raw materials and supplies) | -1 389.00 | -1 389.00 | ||
242 Other external expenses | 56 979.00 | 56 979.00 | ||
243 (including business tax) | 2 159.00 | 2 159.00 | ||
244 Taxes, duties and similar payments | 2 900.00 | 2 900.00 | ||
250 Staff compensation | 53 622.00 | 53 622.00 | ||
252 Social security contributions | 5 832.00 | 5 832.00 | ||
254 Depreciation and amortization | 4 245.00 | 4 245.00 | ||
262 Other expenses | 124.00 | 124.00 | ||
264 Total operating expenses | 207 110.00 | 207 110.00 | ||
270 Operating profit | 5 744.00 | 5 744.00 | ||
294 Financial expenses | 345.00 | 345.00 | ||
310 Profit or loss | 5 399.00 | 5 399.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 500.00 | 3 500.00 | ||
490 Total Fixed Assets (Gross Value) | 105 479.00 | 105 479.00 | ||
492 Total Fixed Assets (Increases) | 3 500.00 | 3 500.00 | ||
all companies in France
Complete and comprehensive database.
