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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : LA BOULANGERIE DE LA MONTAGNE NOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2019-03-22 | Public | 2017-12-31 | Simplified |
| 2018-06-07 | Public | 2015-12-31 | Simplified |
| 2018-05-22 | Public | 2016-12-31 | Simplified |
| Name | LA BOULANGERIE DE LA MONTAGNE NOIRE |
| Siren | 510352214 |
| Closing | 2019-12-31 |
| Registry code | 1101 |
| Registration number | 1811 |
| Management number | 2009B00062 |
| Activity code | 1071C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11620 Villemoustaussou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 107 936.00 | 81 466.00 | 26 469.00 | 107 936.00 |
044 Total Fixed Assets | 107 936.00 | 81 466.00 | 26 469.00 | 107 936.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 9 352.00 | 9 352.00 | 9 352.00 | |
080 Sellable securities | ||||
084 Cash | 171.00 | 171.00 | 171.00 | |
096 Total Current Assets + Prepaid Expenses | 9 523.00 | 9 523.00 | 9 523.00 | |
110 Total Assets | 117 459.00 | 81 466.00 | 35 993.00 | 117 459.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 2 749.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 4 785.00 | |||
142 Total Equity - Total I | 9 184.00 | |||
156 Loans and similar debts | 2 557.00 | |||
166 Suppliers and related accounts | 3 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 163.00 | |||
172 Other debts | 20 351.00 | |||
176 Total debts | 26 809.00 | |||
180 Liabilities Total | 35 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 53 810.00 | 92 114.00 | 53 810.00 | |
218 Production of services sold - France | 16 500.00 | 12 000.00 | 16 500.00 | |
230 Other income | 3.00 | 23.00 | 3.00 | |
232 Total operating income excluding VAT | 70 313.00 | 104 137.00 | 70 313.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 332.00 | 28 794.00 | 16 332.00 | |
240 Inventory changes (raw materials and supplies) | 986.00 | 2 535.00 | 986.00 | |
242 Other external expenses | 15 831.00 | 26 357.00 | 15 831.00 | |
243 (including business tax) | 866.00 | 866.00 | ||
244 Taxes, duties and similar payments | 1 073.00 | 2 542.00 | 1 073.00 | |
24B (including equipment leasing) | 189.00 | 189.00 | ||
250 Staff compensation | 15 701.00 | 21 444.00 | 15 701.00 | |
252 Social security contributions | 7 588.00 | 6 894.00 | 7 588.00 | |
254 Depreciation and amortization | 6 896.00 | 6 671.00 | 6 896.00 | |
262 Other expenses | 23.00 | 34.00 | 23.00 | |
264 Total operating expenses | 64 430.00 | 95 271.00 | 64 430.00 | |
270 Operating profit | 5 884.00 | 8 866.00 | 5 884.00 | |
294 Financial expenses | 254.00 | 994.00 | 254.00 | |
300 Exceptional expenses | 111.00 | |||
306 Income tax's | 844.00 | 255.00 | 844.00 | |
310 Profit or loss | 4 785.00 | 7 506.00 | 4 785.00 | |
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