Grow your business safely with BOULANGERIE HM
All the information you need about BOULANGERIE HM to develop and secure your business in France
B
HOME >
CORPORATES
>
BOULANGERIE HM >
BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : BOULANGERIE HM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | BOULANGERIE HM |
| Siren | 823708607 |
| Closing | 2018-12-31 |
| Registry code | 7606 |
| Registration number | B2019/003853 |
| Management number | 2016B00635 |
| Activity code | 1071C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76620 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 51 000.00 | 51 000.00 | 51 000.00 | |
014 Intangible Assets - Other | 6 290.00 | 6 290.00 | 6 290.00 | |
028 Tangible Assets | 29 000.00 | 5 800.00 | 23 200.00 | 29 000.00 |
044 Total Fixed Assets | 86 290.00 | 5 800.00 | 80 490.00 | 86 290.00 |
060 Merchandise inventory | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 6 373.00 | 6 373.00 | 6 373.00 | |
084 Cash | 29 266.00 | 29 266.00 | 29 266.00 | |
096 Total Current Assets + Prepaid Expenses | 37 639.00 | 37 639.00 | 37 639.00 | |
110 Total Assets | 123 929.00 | 5 800.00 | 118 129.00 | 123 929.00 |
120 Share or Individual Capital | 1 800.00 | |||
134 Retained Earnings | 203.00 | |||
136 Profit for the Year | 6 848.00 | |||
142 Total Equity - Total I | 8 851.00 | |||
156 Loans and similar debts | 39 010.00 | |||
166 Suppliers and related accounts | 5 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 569.00 | |||
172 Other debts | 64 738.00 | |||
176 Total debts | 109 278.00 | |||
180 Liabilities Total | 118 129.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 204 461.00 | 204 461.00 | ||
232 Total operating income excluding VAT | 204 461.00 | 204 461.00 | ||
234 Purchases of goods (including customs duties) | 103 503.00 | 103 503.00 | ||
240 Inventory changes (raw materials and supplies) | -2 000.00 | -2 000.00 | ||
242 Other external expenses | 40 889.00 | 40 889.00 | ||
244 Taxes, duties and similar payments | 415.00 | 415.00 | ||
250 Staff compensation | 38 848.00 | 38 848.00 | ||
252 Social security contributions | 9 036.00 | 9 036.00 | ||
254 Depreciation and amortization | 5 800.00 | 5 800.00 | ||
264 Total operating expenses | 196 492.00 | 196 492.00 | ||
270 Operating profit | 7 968.00 | 7 968.00 | ||
294 Financial expenses | 1 090.00 | 1 090.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
310 Profit or loss | 6 848.00 | 6 848.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 000.00 | 9 000.00 | ||
490 Total Fixed Assets (Gross Value) | 79 292.00 | 79 292.00 | ||
492 Total Fixed Assets (Increases) | 9 000.00 | 9 000.00 | ||
494 Total Fixed Assets (Decreases) | 2 002.00 | 2 002.00 | ||
all companies in France
Complete and comprehensive database.
