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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : SARL BOULANGERIE LA PROVENCALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-03-28 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | SARL BOULANGERIE LA PROVENCALE |
| Siren | 443853700 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 2316 |
| Management number | 2002B00915 |
| Activity code | 1071C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 SAINT LAURENT DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 78 409.00 | 55 832.00 | 22 577.00 | 78 409.00 |
044 Total Fixed Assets | 78 409.00 | 55 832.00 | 22 577.00 | 78 409.00 |
060 Merchandise inventory | 5 825.00 | 5 825.00 | 5 825.00 | |
072 Receivables – Other | 11 190.00 | 11 190.00 | 11 190.00 | |
084 Cash | 36 323.00 | 36 323.00 | 36 323.00 | |
096 Total Current Assets + Prepaid Expenses | 53 338.00 | 53 338.00 | 53 338.00 | |
110 Total Assets | 131 748.00 | 55 832.00 | 75 915.00 | 131 748.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 31 952.00 | |||
136 Profit for the Year | 11 722.00 | |||
142 Total Equity - Total I | 51 174.00 | |||
166 Suppliers and related accounts | 18 046.00 | |||
172 Other debts | 6 694.00 | |||
176 Total debts | 24 740.00 | |||
180 Liabilities Total | 75 915.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 168 789.00 | 168 789.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 197.00 | 197.00 | ||
232 Total operating income excluding VAT | 169 987.00 | 169 987.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50 658.00 | 50 658.00 | ||
240 Inventory changes (raw materials and supplies) | 219.00 | 219.00 | ||
242 Other external expenses | 38 144.00 | 38 144.00 | ||
243 (including business tax) | 1 422.00 | 1 422.00 | ||
244 Taxes, duties and similar payments | 2 059.00 | 2 059.00 | ||
250 Staff compensation | 50 577.00 | 50 577.00 | ||
252 Social security contributions | 11 682.00 | 11 682.00 | ||
254 Depreciation and amortization | 3 630.00 | 3 630.00 | ||
264 Total operating expenses | 156 971.00 | 156 971.00 | ||
270 Operating profit | 13 015.00 | 13 015.00 | ||
306 Income tax's | 1 293.00 | 1 293.00 | ||
310 Profit or loss | 11 722.00 | 11 722.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 19 166.00 | 19 166.00 | ||
490 Total Fixed Assets (Gross Value) | 59 965.00 | 59 965.00 | ||
492 Total Fixed Assets (Increases) | 19 166.00 | 19 166.00 | ||
494 Total Fixed Assets (Decreases) | 721.00 | 721.00 | ||
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