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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : BOULANGERIE DU PONT MARAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | BOULANGERIE DU PONT MARAIS |
| Siren | 350174439 |
| Closing | 2019-12-31 |
| Registry code | 5001 |
| Registration number | 1465 |
| Management number | 1989B00056 |
| Activity code | 1071C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50110 Cherbourg en cotentin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 298 831.00 | 298 831.00 | 298 831.00 | |
014 Intangible Assets - Other | 5 349.00 | 5 349.00 | 5 349.00 | |
028 Tangible Assets | 565 800.00 | 541 903.00 | 23 897.00 | 565 800.00 |
040 Financial Assets | 6 181.00 | 6 181.00 | 6 181.00 | |
044 Total Fixed Assets | 876 160.00 | 547 251.00 | 328 909.00 | 876 160.00 |
050 Raw materials, supplies, in progress | 2 595.00 | 2 595.00 | 2 595.00 | |
060 Merchandise inventory | 333.00 | 333.00 | 333.00 | |
068 Receivables – Trade and related accounts | 1 340.00 | 1 340.00 | 1 340.00 | |
072 Receivables – Other | 480 748.00 | 480 748.00 | 480 748.00 | |
084 Cash | 11 654.00 | 11 654.00 | 11 654.00 | |
092 Prepaid expenses | 1 630.00 | 1 630.00 | 1 630.00 | |
096 Total Current Assets + Prepaid Expenses | 498 299.00 | 498 299.00 | 498 299.00 | |
110 Total Assets | 1 374 460.00 | 547 251.00 | 827 208.00 | 1 374 460.00 |
120 Share or Individual Capital | 10 063.00 | |||
126 Legal Reserve | 1 007.00 | |||
132 Other Reserves | 574 634.00 | |||
136 Profit for the Year | 12 265.00 | |||
142 Total Equity - Total I | 597 968.00 | |||
156 Loans and similar debts | 68 096.00 | |||
166 Suppliers and related accounts | 72 338.00 | |||
172 Other debts | 88 806.00 | |||
176 Total debts | 229 240.00 | |||
180 Liabilities Total | 827 208.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 100.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 480 178.00 | |||
195 Of which payables due in more than one year | 49 006.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 100.00 | 4 100.00 | ||
490 Total Fixed Assets (Gross Value) | 888 950.00 | 888 950.00 | ||
492 Total Fixed Assets (Increases) | 4 100.00 | 4 100.00 | ||
494 Total Fixed Assets (Decreases) | 15 899.00 | 15 899.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 048.00 | 46 048.00 | ||
378 Amount of deductible VAT on goods and services | 54 332.00 | 54 332.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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