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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : BOULANGERIE RIDHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| 2021-04-21 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-03-21 | Public | 2016-12-31 | Simplified |
| Name | BOULANGERIE RIDHA |
| Siren | 804603256 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 21663 |
| Management number | 2014B04048 |
| Activity code | 1071C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94460 Valenton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
044 Total Fixed Assets | 55 000.00 | 55 000.00 | 55 000.00 | |
072 Receivables – Other | 3 409.00 | 3 409.00 | 3 409.00 | |
084 Cash | 17 579.00 | 17 579.00 | 17 579.00 | |
096 Total Current Assets + Prepaid Expenses | 20 988.00 | 20 988.00 | 20 988.00 | |
110 Total Assets | 75 988.00 | 75 988.00 | 75 988.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 24 760.00 | |||
136 Profit for the Year | 5 652.00 | |||
142 Total Equity - Total I | 32 613.00 | |||
166 Suppliers and related accounts | 6 766.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 024.00 | |||
172 Other debts | 36 610.00 | |||
176 Total debts | 43 376.00 | |||
180 Liabilities Total | 75 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 94 545.00 | 94 545.00 | ||
232 Total operating income excluding VAT | 94 545.00 | 94 545.00 | ||
234 Purchases of goods (including customs duties) | 42 480.00 | 42 480.00 | ||
242 Other external expenses | 28 307.00 | 28 307.00 | ||
243 (including business tax) | 956.00 | 956.00 | ||
244 Taxes, duties and similar payments | 1 106.00 | 1 106.00 | ||
250 Staff compensation | 13 147.00 | 13 147.00 | ||
252 Social security contributions | 2 854.00 | 2 854.00 | ||
264 Total operating expenses | 87 895.00 | 87 895.00 | ||
270 Operating profit | 6 650.00 | 6 650.00 | ||
306 Income tax's | 998.00 | 998.00 | ||
310 Profit or loss | 5 652.00 | 5 652.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 000.00 | 55 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 200.00 | 5 200.00 | ||
378 Amount of deductible VAT on goods and services | 6 534.00 | 6 534.00 | ||
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