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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : BOULANGERIE NOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | BOULANGERIE NOUR |
| Siren | 795134006 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 9768 |
| Management number | 2013B06267 |
| Activity code | 1071C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| 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 | 70 000.00 | 70 000.00 | 70 000.00 | |
014 Intangible Assets - Other | 1 589.00 | 1 589.00 | 1 589.00 | |
028 Tangible Assets | 34 180.00 | 30 525.00 | 3 655.00 | 34 180.00 |
040 Financial Assets | 3 210.00 | 3 210.00 | 3 210.00 | |
044 Total Fixed Assets | 108 979.00 | 32 114.00 | 76 865.00 | 108 979.00 |
050 Raw materials, supplies, in progress | 8 233.00 | 8 233.00 | 8 233.00 | |
072 Receivables – Other | 9 021.00 | 9 021.00 | 9 021.00 | |
084 Cash | 5 581.00 | 5 581.00 | 5 581.00 | |
096 Total Current Assets + Prepaid Expenses | 22 835.00 | 22 835.00 | 22 835.00 | |
110 Total Assets | 131 814.00 | 32 114.00 | 99 700.00 | 131 814.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 7 674.00 | |||
136 Profit for the Year | 9 860.00 | |||
142 Total Equity - Total I | 21 934.00 | |||
156 Loans and similar debts | 15 737.00 | |||
166 Suppliers and related accounts | 5 439.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 175.00 | |||
172 Other debts | 56 591.00 | |||
176 Total debts | 77 766.00 | |||
180 Liabilities Total | 99 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 230 069.00 | 230 069.00 | ||
230 Other income | 763.00 | 763.00 | ||
232 Total operating income excluding VAT | 230 832.00 | 230 832.00 | ||
234 Purchases of goods (including customs duties) | 2 894.00 | 2 894.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 84 070.00 | 84 070.00 | ||
240 Inventory changes (raw materials and supplies) | -538.00 | -538.00 | ||
242 Other external expenses | 50 600.00 | 50 600.00 | ||
244 Taxes, duties and similar payments | 3 462.00 | 3 462.00 | ||
24B (including equipment leasing) | 782.00 | 782.00 | ||
250 Staff compensation | 62 133.00 | 62 133.00 | ||
252 Social security contributions | 9 209.00 | 9 209.00 | ||
254 Depreciation and amortization | 3 345.00 | 3 345.00 | ||
262 Other expenses | 4 819.00 | 4 819.00 | ||
264 Total operating expenses | 219 994.00 | 219 994.00 | ||
270 Operating profit | 10 837.00 | 10 837.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 942.00 | 942.00 | ||
310 Profit or loss | 9 860.00 | 9 860.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 108 979.00 | 108 979.00 | ||
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