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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : 2B BOULANGERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| Name | 2B BOULANGERIE |
| Siren | 804124436 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 12735 |
| Management number | 2014B03011 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 000.00 | 9 000.00 | 21 000.00 | 30 000.00 |
044 Total Fixed Assets | 30 000.00 | 9 000.00 | 21 000.00 | 30 000.00 |
050 Raw materials, supplies, in progress | 4 500.00 | 4 500.00 | 4 500.00 | |
068 Receivables – Trade and related accounts | 138.00 | 138.00 | 138.00 | |
072 Receivables – Other | 42.00 | 42.00 | 42.00 | |
084 Cash | 2 664.00 | 2 664.00 | 2 664.00 | |
096 Total Current Assets + Prepaid Expenses | 7 344.00 | 7 344.00 | 7 344.00 | |
110 Total Assets | 37 344.00 | 9 000.00 | 28 344.00 | 37 344.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -19 844.00 | |||
136 Profit for the Year | 8 029.00 | |||
142 Total Equity - Total I | -8 814.00 | |||
156 Loans and similar debts | 4 384.00 | |||
166 Suppliers and related accounts | 2 982.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 236.00 | |||
172 Other debts | 29 791.00 | |||
176 Total debts | 37 158.00 | |||
180 Liabilities Total | 28 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 511.00 | 114 511.00 | ||
230 Other income | 3 500.00 | 3 500.00 | ||
232 Total operating income excluding VAT | 118 011.00 | 118 011.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 886.00 | 31 886.00 | ||
240 Inventory changes (raw materials and supplies) | -1 500.00 | -1 500.00 | ||
242 Other external expenses | 35 543.00 | 35 543.00 | ||
244 Taxes, duties and similar payments | 5 200.00 | 5 200.00 | ||
250 Staff compensation | 29 657.00 | 29 657.00 | ||
252 Social security contributions | 6 127.00 | 6 127.00 | ||
254 Depreciation and amortization | 3 000.00 | 3 000.00 | ||
264 Total operating expenses | 109 913.00 | 109 913.00 | ||
270 Operating profit | 8 098.00 | 8 098.00 | ||
294 Financial expenses | 102.00 | 102.00 | ||
306 Income tax's | -34.00 | -34.00 | ||
310 Profit or loss | 8 029.00 | 8 029.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 000.00 | 30 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 569.00 | 21 569.00 | ||
378 Amount of deductible VAT on goods and services | 9 520.00 | 9 520.00 | ||
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