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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : BOULANGERIE HM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | BOULANGERIE HM |
| Siren | 823708607 |
| Closing | 2017-12-31 |
| Registry code | 7606 |
| Registration number | B2018/004068 |
| Management number | 2016B00635 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76620 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 51 000.00 | 51 000.00 | 51 000.00 | |
014 Intangible Assets - Other | 6 290.00 | 6 290.00 | 6 290.00 | |
028 Tangible Assets | 22 002.00 | 22 002.00 | 22 002.00 | |
044 Total Fixed Assets | 79 292.00 | 79 292.00 | 79 292.00 | |
072 Receivables – Other | 4 951.00 | 4 951.00 | 4 951.00 | |
084 Cash | 2 306.00 | 2 306.00 | 2 306.00 | |
096 Total Current Assets + Prepaid Expenses | 7 257.00 | 7 257.00 | 7 257.00 | |
110 Total Assets | 86 549.00 | 86 549.00 | 86 549.00 | |
120 Share or Individual Capital | 1 800.00 | |||
136 Profit for the Year | 203.00 | |||
142 Total Equity - Total I | 2 003.00 | |||
156 Loans and similar debts | 29 203.00 | |||
166 Suppliers and related accounts | 1 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 661.00 | |||
172 Other debts | 53 661.00 | |||
176 Total debts | 84 546.00 | |||
180 Liabilities Total | 86 549.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 79 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 198 491.00 | 198 491.00 | ||
232 Total operating income excluding VAT | 198 491.00 | 198 491.00 | ||
234 Purchases of goods (including customs duties) | 97 645.00 | 97 645.00 | ||
242 Other external expenses | 45 730.00 | 45 730.00 | ||
244 Taxes, duties and similar payments | 209.00 | 209.00 | ||
250 Staff compensation | 45 004.00 | 45 004.00 | ||
252 Social security contributions | 8 603.00 | 8 603.00 | ||
264 Total operating expenses | 197 191.00 | 197 191.00 | ||
270 Operating profit | 1 300.00 | 1 300.00 | ||
294 Financial expenses | 1 097.00 | 1 097.00 | ||
310 Profit or loss | 203.00 | 203.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 51 000.00 | 51 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 6 290.00 | 6 290.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 20 000.00 | 20 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 002.00 | 2 002.00 | ||
492 Total Fixed Assets (Increases) | 79 292.00 | 79 292.00 | ||
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