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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : BOULANGERIE BELFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-05-03 | Public | 2019-12-31 | Complete |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2019-01-21 | Public | 2017-12-31 | Simplified |
| Name | BOULANGERIE BELFORT |
| Siren | 828763565 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 50199 |
| Management number | 2017B03200 |
| Activity code | 1071C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 41 099.00 | 15 051.00 | 26 048.00 | 41 099.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 90 599.00 | 15 051.00 | 75 548.00 | 90 599.00 |
060 Merchandise inventory | 2 589.00 | 2 589.00 | 2 589.00 | |
072 Receivables – Other | 1 287.00 | 1 287.00 | 1 287.00 | |
084 Cash | 31 087.00 | 31 087.00 | 31 087.00 | |
096 Total Current Assets + Prepaid Expenses | 34 963.00 | 34 963.00 | 34 963.00 | |
110 Total Assets | 125 562.00 | 15 051.00 | 110 511.00 | 125 562.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 85.00 | |||
136 Profit for the Year | 2 272.00 | |||
142 Total Equity - Total I | 3 357.00 | |||
166 Suppliers and related accounts | 12 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 012.00 | |||
172 Other debts | 94 956.00 | |||
176 Total debts | 107 154.00 | |||
180 Liabilities Total | 110 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 131 086.00 | 131 086.00 | ||
218 Production of services sold - France | 301.00 | 301.00 | ||
232 Total operating income excluding VAT | 131 387.00 | 131 387.00 | ||
234 Purchases of goods (including customs duties) | 36 514.00 | 36 514.00 | ||
236 Inventory change (goods) | -1 086.00 | -1 086.00 | ||
242 Other external expenses | 37 594.00 | 37 594.00 | ||
244 Taxes, duties and similar payments | 3 150.00 | 3 150.00 | ||
250 Staff compensation | 35 211.00 | 35 211.00 | ||
252 Social security contributions | 9 137.00 | 9 137.00 | ||
254 Depreciation and amortization | 8 220.00 | 8 220.00 | ||
264 Total operating expenses | 128 740.00 | 128 740.00 | ||
270 Operating profit | 2 647.00 | 2 647.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 209.00 | 209.00 | ||
306 Income tax's | 166.00 | 166.00 | ||
310 Profit or loss | 2 272.00 | 2 272.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 599.00 | 90 599.00 | ||
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