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BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : BOULANGERIE PATISSERIE RIZLANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-06-30 | Simplified |
| 2021-02-16 | Public | 2020-06-30 | Simplified |
| 2019-12-24 | Public | 2019-06-30 | Simplified |
| 2017-12-21 | Public | 2017-06-30 | Simplified |
| Name | BOULANGERIE PATISSERIE RIZLANE |
| Siren | 522910082 |
| Closing | 2019-06-30 |
| Registry code | 9401 |
| Registration number | 25736 |
| Management number | 2010B02485 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 133 000.00 | 133 000.00 | 133 000.00 | |
028 Tangible Assets | 15 858.00 | 10 934.00 | 4 925.00 | 15 858.00 |
040 Financial Assets | 1 527.00 | 1 527.00 | 1 527.00 | |
044 Total Fixed Assets | 150 385.00 | 10 934.00 | 139 451.00 | 150 385.00 |
072 Receivables – Other | 1 895.00 | 1 895.00 | 1 895.00 | |
084 Cash | 5 287.00 | 5 287.00 | 5 287.00 | |
096 Total Current Assets + Prepaid Expenses | 7 182.00 | 7 182.00 | 7 182.00 | |
110 Total Assets | 157 567.00 | 10 934.00 | 146 633.00 | 157 567.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 93 245.00 | |||
136 Profit for the Year | 11 139.00 | |||
142 Total Equity - Total I | 109 885.00 | |||
166 Suppliers and related accounts | 7 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 000.00 | |||
172 Other debts | 29 005.00 | |||
176 Total debts | 36 749.00 | |||
180 Liabilities Total | 146 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 810.00 | 19 810.00 | ||
214 Production of goods sold - France | 244 619.00 | 244 619.00 | ||
232 Total operating income excluding VAT | 264 428.00 | 264 428.00 | ||
234 Purchases of goods (including customs duties) | 9 266.00 | 9 266.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 87 504.00 | 87 504.00 | ||
242 Other external expenses | 44 975.00 | 44 975.00 | ||
244 Taxes, duties and similar payments | 1 263.00 | 1 263.00 | ||
250 Staff compensation | 71 683.00 | 71 683.00 | ||
252 Social security contributions | 34 169.00 | 34 169.00 | ||
254 Depreciation and amortization | 2 463.00 | 2 463.00 | ||
264 Total operating expenses | 251 323.00 | 251 323.00 | ||
270 Operating profit | 13 105.00 | 13 105.00 | ||
306 Income tax's | 1 966.00 | 1 966.00 | ||
310 Profit or loss | 11 139.00 | 11 139.00 | ||
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