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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : SARL BOULANGERIE-PATISSERIE AMEYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-06 | Public | 2022-12-31 | Simplified |
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| Name | SARL BOULANGERIE-PATISSERIE AMEYE |
| Siren | 824805055 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 4354 |
| Management number | 2017B00094 |
| Activity code | 1071C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85770 VIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 61 729.00 | 20 166.00 | 41 563.00 | 61 729.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 161 744.00 | 20 166.00 | 141 578.00 | 161 744.00 |
050 Raw materials, supplies, in progress | 2 372.00 | 2 372.00 | 2 372.00 | |
060 Merchandise inventory | 287.00 | 287.00 | 287.00 | |
072 Receivables – Other | 1 288.00 | 1 288.00 | 1 288.00 | |
084 Cash | 7 653.00 | 7 653.00 | 7 653.00 | |
092 Prepaid expenses | 1 537.00 | 1 537.00 | 1 537.00 | |
096 Total Current Assets + Prepaid Expenses | 13 136.00 | 13 136.00 | 13 136.00 | |
110 Total Assets | 174 880.00 | 20 166.00 | 154 714.00 | 174 880.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 3 566.00 | |||
136 Profit for the Year | 4 114.00 | |||
142 Total Equity - Total I | 13 181.00 | |||
156 Loans and similar debts | 108 288.00 | |||
166 Suppliers and related accounts | 5 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 003.00 | |||
172 Other debts | 28 190.00 | |||
176 Total debts | 141 533.00 | |||
180 Liabilities Total | 154 714.00 | |||
195 Of which payables due in more than one year | 88 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 781.00 | 2 299.00 | 3 781.00 | |
214 Production of goods sold - France | 142 393.00 | 123 867.00 | 142 393.00 | |
218 Production of services sold - France | 222.00 | 17.00 | 222.00 | |
230 Other income | 586.00 | 2.00 | 586.00 | |
232 Total operating income excluding VAT | 146 983.00 | 126 185.00 | 146 983.00 | |
234 Purchases of goods (including customs duties) | 1 851.00 | 1 912.00 | 1 851.00 | |
236 Inventory change (goods) | 293.00 | -580.00 | 293.00 | |
238 Purchases of raw materials and other supplies (including royalties | 36 942.00 | 35 988.00 | 36 942.00 | |
240 Inventory changes (raw materials and supplies) | -345.00 | -2 026.00 | -345.00 | |
242 Other external expenses | 25 760.00 | 36 523.00 | 25 760.00 | |
243 (including business tax) | -1 421.00 | -1 421.00 | ||
244 Taxes, duties and similar payments | 2 709.00 | 6 030.00 | 2 709.00 | |
250 Staff compensation | 47 725.00 | 29 757.00 | 47 725.00 | |
252 Social security contributions | 14 834.00 | 3 045.00 | 14 834.00 | |
254 Depreciation and amortization | 11 247.00 | 9 019.00 | 11 247.00 | |
264 Total operating expenses | 141 015.00 | 119 666.00 | 141 015.00 | |
270 Operating profit | 5 968.00 | 6 518.00 | 5 968.00 | |
294 Financial expenses | 1 015.00 | 856.00 | 1 015.00 | |
300 Exceptional expenses | 200.00 | 927.00 | 200.00 | |
306 Income tax's | 639.00 | 669.00 | 639.00 | |
310 Profit or loss | 4 114.00 | 4 066.00 | 4 114.00 | |
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