Grow your business safely with BOULANGERIE RIMBAUX BOISLORET
All the information you need about BOULANGERIE RIMBAUX BOISLORET to develop and secure your business in France
B
HOME >
CORPORATES
>
BOULANGERIE RIMBAUX BOISLORET >
BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : BOULANGERIE RIMBAUX BOISLORET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-28 | Public | 2019-06-30 | Simplified |
| 2019-12-11 | Public | 2018-06-30 | Simplified |
| 2017-09-01 | Public | 2015-06-30 | Simplified |
| Name | BOULANGERIE RIMBAUX BOISLORET |
| Siren | 532875812 |
| Closing | 2018-06-30 |
| Registry code | 8101 |
| Registration number | 3423 |
| Management number | 2011B00246 |
| Activity code | 1071C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 6 400.00 | 6 400.00 | 6 400.00 | |
028 Tangible Assets | 80 418.00 | 60 560.00 | 19 858.00 | 80 418.00 |
040 Financial Assets | 1 504.00 | 1 504.00 | 1 504.00 | |
044 Total Fixed Assets | 123 323.00 | 66 960.00 | 56 363.00 | 123 323.00 |
050 Raw materials, supplies, in progress | 638.00 | 638.00 | 638.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 6 857.00 | 6 857.00 | 6 857.00 | |
080 Sellable securities | 142.00 | 142.00 | 142.00 | |
084 Cash | 127.00 | 127.00 | 127.00 | |
092 Prepaid expenses | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 7 834.00 | 7 834.00 | 7 834.00 | |
110 Total Assets | 131 156.00 | 66 960.00 | 64 196.00 | 131 156.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 12 009.00 | |||
136 Profit for the Year | 10 797.00 | |||
140 Regulated Provisions | -3 304.00 | |||
142 Total Equity - Total I | 27 751.00 | |||
156 Loans and similar debts | 1 386.00 | |||
166 Suppliers and related accounts | 20 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 048.00 | |||
172 Other debts | 14 572.00 | |||
176 Total debts | 36 445.00 | |||
180 Liabilities Total | 64 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 114 965.00 | 105 508.00 | 114 965.00 | |
218 Production of services sold - France | 291.00 | 346.00 | 291.00 | |
230 Other income | 801.00 | 304.00 | 801.00 | |
232 Total operating income excluding VAT | 116 057.00 | 106 158.00 | 116 057.00 | |
234 Purchases of goods (including customs duties) | 286.00 | |||
236 Inventory change (goods) | 104.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 25 617.00 | 29 649.00 | 25 617.00 | |
240 Inventory changes (raw materials and supplies) | 1 059.00 | -126.00 | 1 059.00 | |
242 Other external expenses | 43 352.00 | 45 046.00 | 43 352.00 | |
243 (including business tax) | 1 214.00 | 1 214.00 | ||
244 Taxes, duties and similar payments | 1 981.00 | 1 853.00 | 1 981.00 | |
250 Staff compensation | 19 505.00 | 20 651.00 | 19 505.00 | |
252 Social security contributions | 1 953.00 | 1 726.00 | 1 953.00 | |
254 Depreciation and amortization | 10 703.00 | 10 588.00 | 10 703.00 | |
262 Other expenses | 6.00 | 2.00 | 6.00 | |
264 Total operating expenses | 104 176.00 | 109 778.00 | 104 176.00 | |
270 Operating profit | 11 882.00 | -3 620.00 | 11 882.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 826.00 | 826.00 | 826.00 | |
294 Financial expenses | 577.00 | 1 174.00 | 577.00 | |
300 Exceptional expenses | 45.00 | 370.00 | 45.00 | |
306 Income tax's | 1 291.00 | 1 291.00 | ||
310 Profit or loss | 10 797.00 | -4 337.00 | 10 797.00 | |
all companies in France
Complete and comprehensive database.
