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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : BOULANGERIE HOCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2018-12-31 | Simplified |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| Name | BOULANGERIE HOCHE |
| Siren | 842511750 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 23333 |
| Management number | 2018B05380 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
050 Raw materials, supplies, in progress | 212.00 | 212.00 | 212.00 | |
072 Receivables – Other | 990.00 | 990.00 | 990.00 | |
084 Cash | 3 519.00 | 3 519.00 | 3 519.00 | |
096 Total Current Assets + Prepaid Expenses | 4 721.00 | 4 721.00 | 4 721.00 | |
110 Total Assets | 24 721.00 | 24 721.00 | 24 721.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -485.00 | |||
142 Total Equity - Total I | 515.00 | |||
166 Suppliers and related accounts | 1 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 200.00 | |||
172 Other debts | 23 116.00 | |||
176 Total debts | 24 206.00 | |||
180 Liabilities Total | 24 721.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 27 907.00 | 27 907.00 | ||
232 Total operating income excluding VAT | 27 907.00 | 27 907.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 954.00 | 4 954.00 | ||
240 Inventory changes (raw materials and supplies) | -212.00 | -212.00 | ||
242 Other external expenses | 5 810.00 | 5 810.00 | ||
244 Taxes, duties and similar payments | 433.00 | 433.00 | ||
250 Staff compensation | 15 510.00 | 15 510.00 | ||
252 Social security contributions | 1 897.00 | 1 897.00 | ||
264 Total operating expenses | 28 392.00 | 28 392.00 | ||
270 Operating profit | -485.00 | -485.00 | ||
310 Profit or loss | -485.00 | -485.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 000.00 | 20 000.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 212.00 | 1 212.00 | ||
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