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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : BOULANGERIE HONORAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Partially confidential | 2020-09-30 | Simplified |
| 2020-08-04 | Partially confidential | 2019-09-30 | Simplified |
| 2019-05-27 | Partially confidential | 2018-09-30 | Simplified |
| 2018-05-16 | Partially confidential | 2017-09-30 | Simplified |
| Name | BOULANGERIE HONORAT |
| Siren | 492511985 |
| Closing | 2019-09-30 |
| Registry code | 8401 |
| Registration number | 6228 |
| Management number | 2006B01192 |
| Activity code | 1071C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84440 Robion |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 233 630.00 | 233 630.00 | 233 630.00 | |
028 Tangible Assets | 106 965.00 | 85 047.00 | 21 919.00 | 106 965.00 |
044 Total Fixed Assets | 340 595.00 | 85 047.00 | 255 549.00 | 340 595.00 |
050 Raw materials, supplies, in progress | 3 108.00 | 3 108.00 | 3 108.00 | |
060 Merchandise inventory | 182.00 | 182.00 | 182.00 | |
068 Receivables – Trade and related accounts | 1 847.00 | 1 847.00 | 1 847.00 | |
072 Receivables – Other | 8 074.00 | 8 074.00 | 8 074.00 | |
084 Cash | 140 870.00 | 140 870.00 | 140 870.00 | |
092 Prepaid expenses | 11 293.00 | 11 293.00 | 11 293.00 | |
096 Total Current Assets + Prepaid Expenses | 165 373.00 | 165 373.00 | 165 373.00 | |
110 Total Assets | 505 968.00 | 85 047.00 | 420 922.00 | 505 968.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 294 520.00 | |||
136 Profit for the Year | 19 563.00 | |||
142 Total Equity - Total I | 322 883.00 | |||
156 Loans and similar debts | 4 871.00 | |||
166 Suppliers and related accounts | 12 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 350.00 | |||
172 Other debts | 81 014.00 | |||
176 Total debts | 98 038.00 | |||
180 Liabilities Total | 420 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 800.00 | |||
195 Of which payables due in more than one year | 2 644.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 500.00 | 3 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 300.00 | 2 300.00 | ||
490 Total Fixed Assets (Gross Value) | 334 795.00 | 334 795.00 | ||
492 Total Fixed Assets (Increases) | 5 800.00 | 5 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 116.00 | 22 116.00 | ||
378 Amount of deductible VAT on goods and services | 16 603.00 | 16 603.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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