Grow your business safely with BOULANGERIE CHAUVEAU
All the information you need about BOULANGERIE CHAUVEAU to develop and secure your business in France
B
HOME >
CORPORATES
>
BOULANGERIE CHAUVEAU >
BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : BOULANGERIE CHAUVEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Public | 2020-06-30 | Simplified |
| 2019-12-26 | Public | 2019-06-30 | Simplified |
| 2019-03-04 | Public | 2018-06-30 | Simplified |
| 2017-12-19 | Public | 2017-06-30 | Simplified |
| 2017-01-09 | Public | 2016-06-30 | Simplified |
| Name | BOULANGERIE CHAUVEAU |
| Siren | 809285059 |
| Closing | 2019-06-30 |
| Registry code | 7802 |
| Registration number | 18148 |
| Management number | 2015B00494 |
| Activity code | 1071C |
| Closing date n-1 | 2018-06-30 |
| 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 | 95320 Saint-Leu-la-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 604.00 | 21 692.00 | 20 912.00 | 42 604.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 45 004.00 | 21 692.00 | 23 312.00 | 45 004.00 |
050 Raw materials, supplies, in progress | 1 986.00 | 1 986.00 | 1 986.00 | |
060 Merchandise inventory | 419.00 | 419.00 | 419.00 | |
068 Receivables – Trade and related accounts | 852.00 | 852.00 | 852.00 | |
072 Receivables – Other | 2 644.00 | 2 644.00 | 2 644.00 | |
084 Cash | 15 308.00 | 15 308.00 | 15 308.00 | |
092 Prepaid expenses | 6 732.00 | 6 732.00 | 6 732.00 | |
096 Total Current Assets + Prepaid Expenses | 27 940.00 | 27 940.00 | 27 940.00 | |
110 Total Assets | 72 944.00 | 21 692.00 | 51 252.00 | 72 944.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 9 264.00 | |||
136 Profit for the Year | 13 729.00 | |||
142 Total Equity - Total I | 25 193.00 | |||
166 Suppliers and related accounts | 10 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 282.00 | |||
172 Other debts | 15 206.00 | |||
176 Total debts | 26 059.00 | |||
180 Liabilities Total | 51 252.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 87.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 787.00 | 12 787.00 | ||
214 Production of goods sold - France | 242 505.00 | 242 505.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 256 796.00 | 256 796.00 | ||
234 Purchases of goods (including customs duties) | 6 057.00 | 6 057.00 | ||
236 Inventory change (goods) | -24.00 | -24.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 68 459.00 | 68 459.00 | ||
240 Inventory changes (raw materials and supplies) | 1 076.00 | 1 076.00 | ||
242 Other external expenses | 68 686.00 | 68 686.00 | ||
243 (including business tax) | 718.00 | 718.00 | ||
244 Taxes, duties and similar payments | 7 255.00 | 7 255.00 | ||
24B (including equipment leasing) | 25 198.00 | 25 198.00 | ||
250 Staff compensation | 62 874.00 | 62 874.00 | ||
252 Social security contributions | 21 811.00 | 21 811.00 | ||
254 Depreciation and amortization | 5 706.00 | 5 706.00 | ||
262 Other expenses | 669.00 | 669.00 | ||
264 Total operating expenses | 242 569.00 | 242 569.00 | ||
270 Operating profit | 14 227.00 | 14 227.00 | ||
294 Financial expenses | 174.00 | 174.00 | ||
300 Exceptional expenses | 324.00 | 324.00 | ||
310 Profit or loss | 13 729.00 | 13 729.00 | ||
all companies in France
Complete and comprehensive database.
