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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : L ATELIER DU BOULANGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-06-30 | Complete |
| 2021-12-15 | Public | 2021-06-30 | Complete |
| 2020-12-24 | Public | 2020-06-30 | Complete |
| 2020-08-13 | Public | 2019-06-30 | Complete |
| 2019-04-04 | Public | 2017-06-30 | Complete |
| 2017-04-26 | Public | 2016-06-30 | Complete |
| 2017-04-12 | Public | 2015-06-30 | Complete |
| Name | L ATELIER DU BOULANGER |
| Siren | 798303210 |
| Closing | 2019-06-30 |
| Registry code | 2104 |
| Registration number | 5897 |
| Management number | 2013B01127 |
| Activity code | 1071C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21110 Aiserey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 106 825.00 | 6 444.00 | 100 380.00 | 106 825.00 |
BJ TOTAL (I) | 106 825.00 | 6 444.00 | 100 380.00 | 106 825.00 |
BX Customers and related accounts | 9 261.00 | 9 261.00 | 9 261.00 | |
BZ Other receivables | 2 009.00 | 2 009.00 | 2 009.00 | |
CF Cash and cash equivalents | 3 354.00 | 3 354.00 | 3 354.00 | |
CH Prepaid expenses | 6.00 | 6.00 | 6.00 | |
CJ TOTAL (II) | 14 632.00 | 14 632.00 | 14 632.00 | |
CO Grand total (0 to V) | 121 457.00 | 6 444.00 | 115 012.00 | 121 457.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 6 953.00 | 6 953.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 170.00 | -2 170.00 | ||
DL TOTAL (I) | 5 883.00 | 5 883.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 100 000.00 | 100 000.00 | ||
DX Trade payables and related accounts | 6 952.00 | 6 952.00 | ||
DY Tax and social security liabilities | 1 613.00 | 1 613.00 | ||
EA Other liabilities | 562.00 | 562.00 | ||
EC TOTAL (IV) | 109 128.00 | 109 128.00 | ||
EE Grand total (I to V) | 115 012.00 | 115 012.00 | ||
EG Accrued income and payables due within one year | 9 128.00 | 9 128.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 3 500.00 | |||
FR Total operating income (I) | 3 500.00 | |||
FW Other purchases and external expenses | 3 255.00 | |||
FX Taxes, duties, and similar payments | 139.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 275.00 | |||
GF Total Operating Expenses (II) | 5 670.00 | |||
GG - OPERATING RESULT (I - II) | -2 170.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 170.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 500.00 | 3 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 670.00 | 5 670.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 170.00 | -2 170.00 | ||
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