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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : BOULANGERIE BF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-06 | Partially confidential | 2018-12-31 | Simplified |
| Name | BOULANGERIE BF |
| Siren | 832978035 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 59 |
| Management number | 2017B01411 |
| Activity code | 1071B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62680 MERICOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 500.00 | 1 000.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 500.00 | 1 000.00 | 1 500.00 |
072 Receivables – Other | 8 324.00 | 8 324.00 | 8 324.00 | |
084 Cash | 9 269.00 | 9 269.00 | 9 269.00 | |
096 Total Current Assets + Prepaid Expenses | 17 593.00 | 17 593.00 | 17 593.00 | |
110 Total Assets | 19 093.00 | 500.00 | 18 593.00 | 19 093.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 531.00 | |||
142 Total Equity - Total I | 10 531.00 | |||
166 Suppliers and related accounts | 5 147.00 | |||
172 Other debts | 2 915.00 | |||
176 Total debts | 8 062.00 | |||
180 Liabilities Total | 18 593.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 112.00 | 5 112.00 | ||
378 Amount of deductible VAT on goods and services | 3 840.00 | 3 840.00 | ||
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