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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : BOULANGERIE ARGANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-10 | Public | 2019-09-30 | Simplified |
| 2019-04-01 | Public | 2018-09-30 | Simplified |
| 2017-04-03 | Public | 2016-09-30 | Simplified |
| Name | BOULANGERIE ARGANA |
| Siren | 814992608 |
| Closing | 2019-09-30 |
| Registry code | 6201 |
| Registration number | 882 |
| Management number | 2015B01389 |
| Activity code | 1071C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62440 Harnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 26 779.00 | 16 298.00 | 10 481.00 | 26 779.00 |
044 Total Fixed Assets | 36 779.00 | 16 298.00 | 20 481.00 | 36 779.00 |
050 Raw materials, supplies, in progress | 875.00 | 875.00 | 875.00 | |
064 Advances and down payments on orders | 2 212.00 | 2 212.00 | 2 212.00 | |
072 Receivables – Other | 3 513.00 | 3 513.00 | 3 513.00 | |
084 Cash | 11 628.00 | 11 628.00 | 11 628.00 | |
096 Total Current Assets + Prepaid Expenses | 18 229.00 | 18 229.00 | 18 229.00 | |
110 Total Assets | 55 008.00 | 16 298.00 | 38 710.00 | 55 008.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 532.00 | |||
136 Profit for the Year | 12 669.00 | |||
142 Total Equity - Total I | 1 136.00 | |||
166 Suppliers and related accounts | 6 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 356.00 | |||
172 Other debts | 31 140.00 | |||
176 Total debts | 37 574.00 | |||
180 Liabilities Total | 38 710.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 121 155.00 | 121 155.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 121 158.00 | 121 158.00 | ||
236 Inventory change (goods) | -509.00 | -509.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 110.00 | 49 110.00 | ||
240 Inventory changes (raw materials and supplies) | 816.00 | 816.00 | ||
242 Other external expenses | 27 717.00 | 27 717.00 | ||
244 Taxes, duties and similar payments | 1 213.00 | 1 213.00 | ||
250 Staff compensation | 23 758.00 | 23 758.00 | ||
252 Social security contributions | 1 988.00 | 1 988.00 | ||
254 Depreciation and amortization | 4 808.00 | 4 808.00 | ||
262 Other expenses | 109.00 | 109.00 | ||
264 Total operating expenses | 109 013.00 | 109 013.00 | ||
270 Operating profit | 12 144.00 | 12 144.00 | ||
290 Exceptional income | 714.00 | 714.00 | ||
300 Exceptional expenses | 190.00 | 190.00 | ||
310 Profit or loss | 12 669.00 | 12 669.00 | ||
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