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BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : INSTITUT NATIONAL DE LA BOULANGERIE PATISSERIE - INBP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2022-07-11 | Public | 2020-12-31 | Simplified |
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | INSTITUT NATIONAL DE LA BOULANGERIE PATISSERIE - INBP |
| Siren | 533265351 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 9791 |
| Management number | 2011B00765 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| 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 | 76100 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
080 Sellable securities | 168.00 | 168.00 | 168.00 | |
084 Cash | 45 936.00 | 45 936.00 | 45 936.00 | |
096 Total Current Assets + Prepaid Expenses | 46 154.00 | 46 154.00 | 46 154.00 | |
110 Total Assets | 46 154.00 | 46 154.00 | 46 154.00 | |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 102 617.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -713 219.00 | |||
142 Total Equity - Total I | -610 601.00 | |||
166 Suppliers and related accounts | 4 073.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 652 681.00 | |||
172 Other debts | 652 681.00 | |||
176 Total debts | 656 755.00 | |||
180 Liabilities Total | 46 154.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 165 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 24 182.00 | 22 149.00 | 24 182.00 | |
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 150.00 | 155.00 | |
264 Total operating expenses | 24 337.00 | 22 299.00 | 24 337.00 | |
270 Operating profit | -24 337.00 | -22 299.00 | -24 337.00 | |
280 Financial income | 422 000.00 | 676 391.00 | 422 000.00 | |
290 Exceptional income | 1 165 725.00 | 1 165 725.00 | ||
294 Financial expenses | 22 260.00 | 458 319.00 | 22 260.00 | |
300 Exceptional expenses | 2 254 348.00 | 2 254 348.00 | ||
310 Profit or loss | -713 219.00 | 195 774.00 | -713 219.00 | |
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