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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : LA BOULANGERIE DE LA MONTAGNE NOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2019-03-22 | Public | 2017-12-31 | Simplified |
| 2018-06-07 | Public | 2015-12-31 | Simplified |
| 2018-05-22 | Public | 2016-12-31 | Simplified |
| Name | LA BOULANGERIE DE LA MONTAGNE NOIRE |
| Siren | 510352214 |
| Closing | 2017-12-31 |
| Registry code | 1101 |
| Registration number | 616 |
| Management number | 2009B00062 |
| Activity code | 1071C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11620 VILLEMOUSTAUSSOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 99 562.00 | 67 900.00 | 31 662.00 | 99 562.00 |
044 Total Fixed Assets | 99 562.00 | 67 900.00 | 31 662.00 | 99 562.00 |
050 Raw materials, supplies, in progress | 3 521.00 | 3 521.00 | 3 521.00 | |
068 Receivables – Trade and related accounts | 4 049.00 | 4 049.00 | 4 049.00 | |
072 Receivables – Other | 16 090.00 | 16 090.00 | 16 090.00 | |
080 Sellable securities | 92.00 | 92.00 | 92.00 | |
084 Cash | 294.00 | 294.00 | 294.00 | |
096 Total Current Assets + Prepaid Expenses | 24 046.00 | 24 046.00 | 24 046.00 | |
110 Total Assets | 123 608.00 | 67 900.00 | 55 708.00 | 123 608.00 |
120 Share or Individual Capital | 1 500.00 | |||
132 Other Reserves | 638.00 | |||
134 Retained Earnings | -7 907.00 | |||
136 Profit for the Year | 2 662.00 | |||
142 Total Equity - Total I | -3 108.00 | |||
156 Loans and similar debts | 33 709.00 | |||
166 Suppliers and related accounts | 10 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 930.00 | |||
172 Other debts | 14 750.00 | |||
176 Total debts | 58 815.00 | |||
180 Liabilities Total | 55 708.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 78 524.00 | 83 099.00 | 78 524.00 | |
218 Production of services sold - France | 12 000.00 | 9 000.00 | 12 000.00 | |
230 Other income | 26.00 | 151.00 | 26.00 | |
232 Total operating income excluding VAT | 90 550.00 | 92 250.00 | 90 550.00 | |
234 Purchases of goods (including customs duties) | 35.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 25 052.00 | 28 360.00 | 25 052.00 | |
240 Inventory changes (raw materials and supplies) | 374.00 | -766.00 | 374.00 | |
242 Other external expenses | 27 644.00 | 30 212.00 | 27 644.00 | |
243 (including business tax) | 1 396.00 | 1 396.00 | ||
244 Taxes, duties and similar payments | 2 052.00 | 707.00 | 2 052.00 | |
250 Staff compensation | 21 444.00 | 20 147.00 | 21 444.00 | |
252 Social security contributions | 2 698.00 | 3 401.00 | 2 698.00 | |
254 Depreciation and amortization | 7 040.00 | 7 345.00 | 7 040.00 | |
262 Other expenses | 64.00 | 64.00 | ||
264 Total operating expenses | 86 368.00 | 89 442.00 | 86 368.00 | |
270 Operating profit | 4 181.00 | 2 808.00 | 4 181.00 | |
294 Financial expenses | 1 437.00 | 1 718.00 | 1 437.00 | |
300 Exceptional expenses | 83.00 | 83.00 | ||
310 Profit or loss | 2 662.00 | 1 090.00 | 2 662.00 | |
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