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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : BOULANGERIE SARA LINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2021-06-23 | Public | 2019-12-31 | Simplified |
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | BOULANGERIE SARA LINA |
| Siren | 479561003 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 11198 |
| Management number | 2011B22220 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 211 039.00 | 156 461.00 | 54 579.00 | 211 039.00 |
040 Financial Assets | 5 724.00 | 5 724.00 | 5 724.00 | |
044 Total Fixed Assets | 241 763.00 | 156 461.00 | 85 303.00 | 241 763.00 |
060 Merchandise inventory | 1 039.00 | 1 039.00 | 1 039.00 | |
072 Receivables – Other | 3 445.00 | 3 445.00 | 3 445.00 | |
084 Cash | 2 031.00 | 2 031.00 | 2 031.00 | |
096 Total Current Assets + Prepaid Expenses | 6 515.00 | 6 515.00 | 6 515.00 | |
110 Total Assets | 248 279.00 | 156 461.00 | 91 818.00 | 248 279.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -28 641.00 | |||
136 Profit for the Year | 36 239.00 | |||
142 Total Equity - Total I | 10 598.00 | |||
166 Suppliers and related accounts | 1 097.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 654.00 | |||
172 Other debts | 80 123.00 | |||
176 Total debts | 81 220.00 | |||
180 Liabilities Total | 91 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 138 762.00 | 138 762.00 | ||
232 Total operating income excluding VAT | 138 762.00 | 138 762.00 | ||
234 Purchases of goods (including customs duties) | 40 281.00 | 40 281.00 | ||
236 Inventory change (goods) | -820.00 | -820.00 | ||
242 Other external expenses | 27 662.00 | 27 662.00 | ||
244 Taxes, duties and similar payments | 942.00 | 942.00 | ||
250 Staff compensation | 10 932.00 | 10 932.00 | ||
252 Social security contributions | 1 703.00 | 1 703.00 | ||
254 Depreciation and amortization | 21 171.00 | 21 171.00 | ||
264 Total operating expenses | 101 872.00 | 101 872.00 | ||
270 Operating profit | 36 891.00 | 36 891.00 | ||
306 Income tax's | 652.00 | 652.00 | ||
310 Profit or loss | 36 239.00 | 36 239.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 212 597.00 | 212 597.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 632.00 | 7 632.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 4 879.00 | 4 879.00 | ||
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