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BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : BOULANGERIE SARA LINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2021-06-23 | Public | 2019-12-31 | Simplified |
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | BOULANGERIE SARA LINA |
| Siren | 479561003 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 129366 |
| Management number | 2011B22220 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 211 039.00 | 182 924.00 | 28 115.00 | 211 039.00 |
040 Financial Assets | 5 724.00 | 5 724.00 | 5 724.00 | |
044 Total Fixed Assets | 241 763.00 | 182 924.00 | 58 839.00 | 241 763.00 |
060 Merchandise inventory | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 17 989.00 | 17 989.00 | 17 989.00 | |
084 Cash | 125.00 | 125.00 | 125.00 | |
096 Total Current Assets + Prepaid Expenses | 18 363.00 | 18 363.00 | 18 363.00 | |
110 Total Assets | 260 127.00 | 182 924.00 | 77 203.00 | 260 127.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 7 598.00 | |||
136 Profit for the Year | -16 635.00 | |||
142 Total Equity - Total I | -6 037.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 485.00 | |||
172 Other debts | 83 240.00 | |||
176 Total debts | 83 240.00 | |||
180 Liabilities Total | 77 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 862.00 | 69 862.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 69 863.00 | 69 863.00 | ||
234 Purchases of goods (including customs duties) | 28 197.00 | 28 197.00 | ||
236 Inventory change (goods) | 789.00 | 789.00 | ||
242 Other external expenses | 30 387.00 | 30 387.00 | ||
244 Taxes, duties and similar payments | 661.00 | 661.00 | ||
254 Depreciation and amortization | 26 463.00 | 26 463.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 86 498.00 | 86 498.00 | ||
270 Operating profit | -16 635.00 | -16 635.00 | ||
310 Profit or loss | -16 635.00 | -16 635.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 241 764.00 | 241 764.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 842.00 | 3 842.00 | ||
378 Amount of deductible VAT on goods and services | 3 407.00 | 3 407.00 | ||
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