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BALANCE SHEET (
2020-05-26)
THE LIST OF BALANCE SHEET : BOULANGERIE SAINT JULIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-22 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-16 | Public | 2020-09-30 | Simplified |
| 2020-05-26 | Public | 2019-09-30 | Simplified |
| 2019-03-20 | Public | 2018-09-30 | Simplified |
| Name | BOULANGERIE SAINT JULIEN |
| Siren | 831556501 |
| Closing | 2019-09-30 |
| Registry code | 3402 |
| Registration number | 1717 |
| Management number | 2017B00910 |
| Activity code | 1071C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34290 SERVIAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 200.00 | 14 075.00 | 45 125.00 | 59 200.00 |
040 Financial Assets | 2 050.00 | 2 050.00 | 2 050.00 | |
044 Total Fixed Assets | 61 250.00 | 14 075.00 | 47 175.00 | 61 250.00 |
050 Raw materials, supplies, in progress | 9 139.00 | 9 139.00 | 9 139.00 | |
072 Receivables – Other | 9 818.00 | 9 818.00 | 9 818.00 | |
084 Cash | 253 809.00 | 253 809.00 | 253 809.00 | |
096 Total Current Assets + Prepaid Expenses | 272 767.00 | 272 767.00 | 272 767.00 | |
110 Total Assets | 334 016.00 | 14 075.00 | 319 941.00 | 334 016.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 38 886.00 | |||
136 Profit for the Year | 133 475.00 | |||
142 Total Equity - Total I | 180 611.00 | |||
156 Loans and similar debts | 34 219.00 | |||
166 Suppliers and related accounts | 22 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 318.00 | |||
172 Other debts | 82 989.00 | |||
176 Total debts | 139 330.00 | |||
180 Liabilities Total | 319 941.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 014.00 | |||
195 Of which payables due in more than one year | 24 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 832.00 | 2 916.00 | 13 832.00 | |
214 Production of goods sold - France | 697 279.00 | 312 888.00 | 697 279.00 | |
218 Production of services sold - France | 3 073.00 | 1 063.00 | 3 073.00 | |
230 Other income | 14.00 | 1.00 | 14.00 | |
232 Total operating income excluding VAT | 714 198.00 | 316 868.00 | 714 198.00 | |
234 Purchases of goods (including customs duties) | 13 832.00 | 2 916.00 | 13 832.00 | |
238 Purchases of raw materials and other supplies (including royalties | 200 289.00 | 104 021.00 | 200 289.00 | |
240 Inventory changes (raw materials and supplies) | -5 139.00 | -4 000.00 | -5 139.00 | |
242 Other external expenses | 101 560.00 | 69 337.00 | 101 560.00 | |
243 (including business tax) | 110.00 | 110.00 | ||
244 Taxes, duties and similar payments | 4 021.00 | 1 120.00 | 4 021.00 | |
250 Staff compensation | 176 945.00 | 70 962.00 | 176 945.00 | |
252 Social security contributions | 38 490.00 | 19 740.00 | 38 490.00 | |
254 Depreciation and amortization | 8 448.00 | 5 626.00 | 8 448.00 | |
262 Other expenses | 8.00 | 6.00 | 8.00 | |
264 Total operating expenses | 538 454.00 | 269 729.00 | 538 454.00 | |
270 Operating profit | 175 744.00 | 47 139.00 | 175 744.00 | |
290 Exceptional income | 1 736.00 | 1 736.00 | ||
294 Financial expenses | 511.00 | 342.00 | 511.00 | |
300 Exceptional expenses | 213.00 | 589.00 | 213.00 | |
306 Income tax's | 43 281.00 | 6 573.00 | 43 281.00 | |
310 Profit or loss | 133 475.00 | 39 636.00 | 133 475.00 | |
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