Grow your business safely with BOULANGERIE SARAY
All the information you need about BOULANGERIE SARAY to develop and secure your business in France
B
HOME >
CORPORATES
>
BOULANGERIE SARAY >
BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : BOULANGERIE SARAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2019-12-31 | Simplified |
| 2020-06-25 | Public | 2018-12-31 | Simplified |
| Name | BOULANGERIE SARAY |
| Siren | 840644058 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 7243 |
| Management number | 2018B01507 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 750.00 | 3 437.00 | 45 313.00 | 48 750.00 |
044 Total Fixed Assets | 48 750.00 | 3 437.00 | 45 313.00 | 48 750.00 |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 237.00 | 237.00 | 237.00 | |
084 Cash | 562.00 | 562.00 | 562.00 | |
096 Total Current Assets + Prepaid Expenses | 3 299.00 | 3 299.00 | 3 299.00 | |
110 Total Assets | 52 049.00 | 3 437.00 | 48 612.00 | 52 049.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 8 137.00 | |||
142 Total Equity - Total I | 8 637.00 | |||
156 Loans and similar debts | 159.00 | |||
166 Suppliers and related accounts | 31 821.00 | |||
172 Other debts | 7 994.00 | |||
176 Total debts | 39 974.00 | |||
180 Liabilities Total | 48 612.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 43 829.00 | 43 829.00 | ||
232 Total operating income excluding VAT | 43 830.00 | 43 830.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 932.00 | 10 932.00 | ||
240 Inventory changes (raw materials and supplies) | -2 500.00 | -2 500.00 | ||
242 Other external expenses | 9 883.00 | 9 883.00 | ||
250 Staff compensation | 9 536.00 | 9 536.00 | ||
252 Social security contributions | 2 937.00 | 2 937.00 | ||
254 Depreciation and amortization | 3 437.00 | 3 437.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 226.00 | 34 226.00 | ||
270 Operating profit | 9 604.00 | 9 604.00 | ||
294 Financial expenses | 102.00 | 102.00 | ||
306 Income tax's | 1 365.00 | 1 365.00 | ||
310 Profit or loss | 8 137.00 | 8 137.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 44 750.00 | 44 750.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 48 750.00 | 48 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 411.00 | 2 411.00 | ||
378 Amount of deductible VAT on goods and services | 917.00 | 917.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
