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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : BOULANGERIE RAMOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2021-05-31 | Simplified |
| 2020-11-10 | Partially confidential | 2020-05-31 | Simplified |
| Name | BOULANGERIE RAMOS |
| Siren | 504430158 |
| Closing | 2020-05-31 |
| Registry code | 8101 |
| Registration number | 3016 |
| Management number | 2008B00211 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 73 000.00 | 73 000.00 | 73 000.00 | |
028 Tangible Assets | 74 498.00 | 60 467.00 | 14 031.00 | 74 498.00 |
040 Financial Assets | 276.00 | 276.00 | 276.00 | |
044 Total Fixed Assets | 147 774.00 | 60 467.00 | 87 307.00 | 147 774.00 |
050 Raw materials, supplies, in progress | 1 503.00 | 1 503.00 | 1 503.00 | |
060 Merchandise inventory | 420.00 | 420.00 | 420.00 | |
068 Receivables – Trade and related accounts | 6 700.00 | 6 700.00 | 6 700.00 | |
072 Receivables – Other | 1 169.00 | 1 169.00 | 1 169.00 | |
084 Cash | 7 785.00 | 7 785.00 | 7 785.00 | |
092 Prepaid expenses | 232.00 | 232.00 | 232.00 | |
096 Total Current Assets + Prepaid Expenses | 17 810.00 | 17 810.00 | 17 810.00 | |
110 Total Assets | 165 585.00 | 60 467.00 | 105 117.00 | 165 585.00 |
120 Share or Individual Capital | 110 000.00 | |||
134 Retained Earnings | -23 182.00 | |||
136 Profit for the Year | -4 617.00 | |||
142 Total Equity - Total I | 82 200.00 | |||
156 Loans and similar debts | 7 123.00 | |||
166 Suppliers and related accounts | 4 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 224.00 | |||
172 Other debts | 11 733.00 | |||
176 Total debts | 22 917.00 | |||
180 Liabilities Total | 105 117.00 | |||
195 Of which payables due in more than one year | 3 064.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 147 924.00 | 147 924.00 | ||
494 Total Fixed Assets (Decreases) | 150.00 | 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 322.00 | 8 322.00 | ||
378 Amount of deductible VAT on goods and services | 8 907.00 | 8 907.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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