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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : H2A BOULANGERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2022-08-19 | Public | 2020-12-31 | Simplified |
| 2021-06-15 | Public | 2019-12-31 | Simplified |
| 2020-02-11 | Public | 2018-12-31 | Simplified |
| Name | H2A BOULANGERIE |
| Siren | 835249707 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 2085 |
| Management number | 2018B01275 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 600.00 | 26 600.00 | 26 600.00 | |
014 Intangible Assets - Other | 9 499.00 | 1 539.00 | 7 959.00 | 9 499.00 |
028 Tangible Assets | 8 502.00 | 313.00 | 8 188.00 | 8 502.00 |
044 Total Fixed Assets | 44 601.00 | 1 852.00 | 42 748.00 | 44 601.00 |
050 Raw materials, supplies, in progress | 3 489.00 | 3 489.00 | 3 489.00 | |
072 Receivables – Other | 3 152.00 | 3 152.00 | 3 152.00 | |
084 Cash | 940.00 | 940.00 | 940.00 | |
096 Total Current Assets + Prepaid Expenses | 7 582.00 | 7 582.00 | 7 582.00 | |
110 Total Assets | 52 183.00 | 1 852.00 | 50 330.00 | 52 183.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 6 302.00 | |||
142 Total Equity - Total I | 11 302.00 | |||
166 Suppliers and related accounts | 19 272.00 | |||
172 Other debts | 19 756.00 | |||
176 Total debts | 39 028.00 | |||
180 Liabilities Total | 50 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 161.00 | 129 161.00 | ||
230 Other income | 1 855.00 | 1 855.00 | ||
232 Total operating income excluding VAT | 131 016.00 | 131 016.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 001.00 | 47 001.00 | ||
240 Inventory changes (raw materials and supplies) | -3 489.00 | -3 489.00 | ||
242 Other external expenses | 28 995.00 | 28 995.00 | ||
250 Staff compensation | 47 275.00 | 47 275.00 | ||
252 Social security contributions | 2 463.00 | 2 463.00 | ||
254 Depreciation and amortization | 1 852.00 | 1 852.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 124 102.00 | 124 102.00 | ||
270 Operating profit | 6 914.00 | 6 914.00 | ||
306 Income tax's | 612.00 | 612.00 | ||
310 Profit or loss | 6 302.00 | 6 302.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 26 600.00 | 26 600.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 9 499.00 | 9 499.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 812.00 | 6 812.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 690.00 | 1 690.00 | ||
492 Total Fixed Assets (Increases) | 44 601.00 | 44 601.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 463.00 | 7 463.00 | ||
378 Amount of deductible VAT on goods and services | 5 376.00 | 5 376.00 | ||
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