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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : BOULANGERIE EDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-17 | Partially confidential | 2018-12-31 | Simplified |
| Name | BOULANGERIE EDEN |
| Siren | 833169014 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 2297 |
| Management number | 2017B01152 |
| Activity code | 1071C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 800.00 | 6 800.00 | 6 800.00 | |
028 Tangible Assets | 37 983.00 | 10 272.00 | 27 711.00 | 37 983.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 49 783.00 | 10 272.00 | 39 511.00 | 49 783.00 |
050 Raw materials, supplies, in progress | 4 800.00 | 4 800.00 | 4 800.00 | |
068 Receivables – Trade and related accounts | 17 598.00 | 17 598.00 | 17 598.00 | |
072 Receivables – Other | 1 881.00 | 1 881.00 | 1 881.00 | |
084 Cash | 4 435.00 | 4 435.00 | 4 435.00 | |
092 Prepaid expenses | 450.00 | 450.00 | 450.00 | |
096 Total Current Assets + Prepaid Expenses | 29 164.00 | 29 164.00 | 29 164.00 | |
110 Total Assets | 78 947.00 | 10 272.00 | 68 675.00 | 78 947.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 225.00 | |||
136 Profit for the Year | 5 794.00 | |||
142 Total Equity - Total I | 11 118.00 | |||
156 Loans and similar debts | 1 606.00 | |||
166 Suppliers and related accounts | 27 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 261.00 | |||
172 Other debts | 28 634.00 | |||
176 Total debts | 57 557.00 | |||
180 Liabilities Total | 68 675.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 504.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 885.00 | 6 885.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 619.00 | 5 619.00 | ||
490 Total Fixed Assets (Gross Value) | 37 278.00 | 37 278.00 | ||
492 Total Fixed Assets (Increases) | 12 504.00 | 12 504.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 809.00 | 20 809.00 | ||
378 Amount of deductible VAT on goods and services | 20 150.00 | 20 150.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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