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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : BOULANGERIE DE LA CITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2021-05-27 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | BOULANGERIE DE LA CITE |
| Siren | 451477608 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 24867 |
| Management number | 2004B00834 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 000.00 | 38 000.00 | 38 000.00 | |
028 Tangible Assets | 4 570.00 | 4 446.00 | 124.00 | 4 570.00 |
040 Financial Assets | 770.00 | 770.00 | 770.00 | |
044 Total Fixed Assets | 43 340.00 | 4 446.00 | 38 894.00 | 43 340.00 |
050 Raw materials, supplies, in progress | 16 549.00 | 16 549.00 | 16 549.00 | |
060 Merchandise inventory | 71.00 | 71.00 | 71.00 | |
072 Receivables – Other | 5 381.00 | 5 381.00 | 5 381.00 | |
084 Cash | 10 224.00 | 10 224.00 | 10 224.00 | |
096 Total Current Assets + Prepaid Expenses | 32 225.00 | 32 225.00 | 32 225.00 | |
110 Total Assets | 75 565.00 | 4 446.00 | 71 119.00 | 75 565.00 |
120 Share or Individual Capital | 7 600.00 | |||
134 Retained Earnings | 43 004.00 | |||
136 Profit for the Year | -2 953.00 | |||
142 Total Equity - Total I | 47 651.00 | |||
164 Advances and down payments received on current orders | 2 775.00 | |||
172 Other debts | 20 693.00 | |||
176 Total debts | 23 468.00 | |||
180 Liabilities Total | 71 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 753.00 | 753.00 | ||
214 Production of goods sold - France | 65 267.00 | 65 267.00 | ||
232 Total operating income excluding VAT | 66 020.00 | 66 020.00 | ||
234 Purchases of goods (including customs duties) | 441.00 | 441.00 | ||
236 Inventory change (goods) | 11.00 | 11.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 198.00 | 39 198.00 | ||
240 Inventory changes (raw materials and supplies) | -14 781.00 | -14 781.00 | ||
242 Other external expenses | 14 237.00 | 14 237.00 | ||
244 Taxes, duties and similar payments | 3 424.00 | 3 424.00 | ||
250 Staff compensation | 17 982.00 | 17 982.00 | ||
252 Social security contributions | 7 301.00 | 7 301.00 | ||
254 Depreciation and amortization | 352.00 | 352.00 | ||
264 Total operating expenses | 68 165.00 | 68 165.00 | ||
270 Operating profit | -2 145.00 | -2 145.00 | ||
294 Financial expenses | 684.00 | 684.00 | ||
300 Exceptional expenses | 124.00 | 124.00 | ||
310 Profit or loss | -2 953.00 | -2 953.00 | ||
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