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BALANCE SHEET (
2019-11-15)
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 | 2018-12-31 |
| Registry code | 1101 |
| Registration number | 3649 |
| Management number | 2009B00062 |
| Activity code | 1071C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-15 |
| 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 | 107 936.00 | 74 570.00 | 33 365.00 | 107 936.00 |
044 Total Fixed Assets | 107 936.00 | 74 570.00 | 33 365.00 | 107 936.00 |
050 Raw materials, supplies, in progress | 986.00 | 986.00 | 986.00 | |
068 Receivables – Trade and related accounts | 1 683.00 | 1 683.00 | 1 683.00 | |
072 Receivables – Other | 13 957.00 | 13 957.00 | 13 957.00 | |
080 Sellable securities | 92.00 | 92.00 | 92.00 | |
084 Cash | 8 524.00 | 8 524.00 | 8 524.00 | |
096 Total Current Assets + Prepaid Expenses | 25 241.00 | 25 241.00 | 25 241.00 | |
110 Total Assets | 133 177.00 | 74 570.00 | 58 607.00 | 133 177.00 |
120 Share or Individual Capital | 1 500.00 | |||
132 Other Reserves | 638.00 | |||
134 Retained Earnings | -5 246.00 | |||
136 Profit for the Year | 7 506.00 | |||
142 Total Equity - Total I | 4 399.00 | |||
156 Loans and similar debts | 15 469.00 | |||
166 Suppliers and related accounts | 19 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 755.00 | |||
172 Other debts | 19 336.00 | |||
176 Total debts | 54 208.00 | |||
180 Liabilities Total | 58 607.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 92 114.00 | 78 524.00 | 92 114.00 | |
218 Production of services sold - France | 12 000.00 | 12 000.00 | 12 000.00 | |
230 Other income | 23.00 | 26.00 | 23.00 | |
232 Total operating income excluding VAT | 104 137.00 | 90 550.00 | 104 137.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28 794.00 | 25 052.00 | 28 794.00 | |
240 Inventory changes (raw materials and supplies) | 2 535.00 | 374.00 | 2 535.00 | |
242 Other external expenses | 26 357.00 | 27 644.00 | 26 357.00 | |
243 (including business tax) | 1 636.00 | 1 636.00 | ||
244 Taxes, duties and similar payments | 2 542.00 | 2 052.00 | 2 542.00 | |
24B (including equipment leasing) | 624.00 | 624.00 | ||
250 Staff compensation | 21 444.00 | 21 444.00 | 21 444.00 | |
252 Social security contributions | 6 894.00 | 2 698.00 | 6 894.00 | |
254 Depreciation and amortization | 6 671.00 | 7 040.00 | 6 671.00 | |
262 Other expenses | 34.00 | 64.00 | 34.00 | |
264 Total operating expenses | 95 271.00 | 86 368.00 | 95 271.00 | |
270 Operating profit | 8 866.00 | 4 181.00 | 8 866.00 | |
294 Financial expenses | 994.00 | 1 437.00 | 994.00 | |
300 Exceptional expenses | 111.00 | 83.00 | 111.00 | |
306 Income tax's | 255.00 | 255.00 | ||
310 Profit or loss | 7 506.00 | 2 662.00 | 7 506.00 | |
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