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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : SARL BOULANGERIE MROWCZYNSKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-09-30 | Simplified |
| 2020-12-15 | Public | 2019-09-30 | Simplified |
| 2019-07-09 | Public | 2018-09-30 | Simplified |
| 2018-10-15 | Public | 2017-09-30 | Simplified |
| 2017-06-15 | Public | 2016-09-30 | Simplified |
| Name | SARL BOULANGERIE MROWCZYNSKI |
| Siren | 380978015 |
| Closing | 2019-09-30 |
| Registry code | 6201 |
| Registration number | 8182 |
| Management number | 1991B00079 |
| Activity code | 1071C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62153 Souchez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 109 763.00 | 109 763.00 | 109 763.00 | |
028 Tangible Assets | 117 650.00 | 96 366.00 | 21 285.00 | 117 650.00 |
040 Financial Assets | 58.00 | 58.00 | 58.00 | |
044 Total Fixed Assets | 227 472.00 | 96 366.00 | 131 106.00 | 227 472.00 |
060 Merchandise inventory | 1 944.00 | 1 944.00 | 1 944.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 56 462.00 | 56 462.00 | 56 462.00 | |
084 Cash | 25 206.00 | 25 206.00 | 25 206.00 | |
092 Prepaid expenses | 641.00 | 641.00 | 641.00 | |
096 Total Current Assets + Prepaid Expenses | 84 254.00 | 84 254.00 | 84 254.00 | |
110 Total Assets | 311 726.00 | 96 366.00 | 215 360.00 | 311 726.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 171 382.00 | |||
136 Profit for the Year | -1 306.00 | |||
142 Total Equity - Total I | 178 461.00 | |||
156 Loans and similar debts | 16 234.00 | |||
166 Suppliers and related accounts | 6 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 151.00 | |||
172 Other debts | 13 820.00 | |||
176 Total debts | 36 899.00 | |||
180 Liabilities Total | 215 360.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 441.00 | |||
195 Of which payables due in more than one year | 4 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 216 162.00 | 220 765.00 | 216 162.00 | |
232 Total operating income excluding VAT | 216 162.00 | 220 765.00 | 216 162.00 | |
234 Purchases of goods (including customs duties) | 48 048.00 | 46 014.00 | 48 048.00 | |
236 Inventory change (goods) | 188.00 | -476.00 | 188.00 | |
242 Other external expenses | 45 128.00 | 38 343.00 | 45 128.00 | |
243 (including business tax) | 601.00 | 601.00 | ||
244 Taxes, duties and similar payments | 1 810.00 | 1 610.00 | 1 810.00 | |
250 Staff compensation | 79 258.00 | 79 819.00 | 79 258.00 | |
252 Social security contributions | 27 965.00 | 31 734.00 | 27 965.00 | |
254 Depreciation and amortization | 15 383.00 | 17 203.00 | 15 383.00 | |
262 Other expenses | 55.00 | 22.00 | 55.00 | |
264 Total operating expenses | 217 835.00 | 214 269.00 | 217 835.00 | |
270 Operating profit | -1 673.00 | 6 495.00 | -1 673.00 | |
280 Financial income | 46.00 | 62.00 | 46.00 | |
290 Exceptional income | 1 429.00 | 431.00 | 1 429.00 | |
294 Financial expenses | 369.00 | 574.00 | 369.00 | |
300 Exceptional expenses | 739.00 | 252.00 | 739.00 | |
310 Profit or loss | -1 306.00 | 6 162.00 | -1 306.00 | |
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