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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : La Boulangerie de Sylvain
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-06-30 | Simplified |
| 2021-01-12 | Public | 2020-06-30 | Simplified |
| 2019-12-27 | Public | 2019-06-30 | Complete |
| 2019-02-07 | Public | 2018-06-30 | Complete |
| 2017-10-31 | Public | 2017-06-30 | Complete |
| Name | La Boulangerie de Sylvain |
| Siren | 819109745 |
| Closing | 2020-06-30 |
| Registry code | 2801 |
| Registration number | B2021/000266 |
| Management number | 2016B00228 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28140 TERMINIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 430.00 | 18 430.00 | 18 430.00 | |
028 Tangible Assets | 42 515.00 | 23 574.00 | 18 941.00 | 42 515.00 |
044 Total Fixed Assets | 60 945.00 | 23 574.00 | 37 371.00 | 60 945.00 |
060 Merchandise inventory | 5 261.00 | 5 261.00 | 5 261.00 | |
072 Receivables – Other | 1 109.00 | 1 109.00 | 1 109.00 | |
084 Cash | 13 776.00 | 13 776.00 | 13 776.00 | |
096 Total Current Assets + Prepaid Expenses | 20 145.00 | 20 145.00 | 20 145.00 | |
110 Total Assets | 81 090.00 | 23 574.00 | 57 516.00 | 81 090.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2 754.00 | |||
136 Profit for the Year | 8 082.00 | |||
142 Total Equity - Total I | 13 036.00 | |||
156 Loans and similar debts | 23 752.00 | |||
166 Suppliers and related accounts | 8 518.00 | |||
172 Other debts | 12 210.00 | |||
176 Total debts | 44 480.00 | |||
180 Liabilities Total | 57 516.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 169 458.00 | 169 458.00 | ||
230 Other income | 5 032.00 | 5 032.00 | ||
232 Total operating income excluding VAT | 174 490.00 | 174 490.00 | ||
234 Purchases of goods (including customs duties) | 59 826.00 | 59 826.00 | ||
236 Inventory change (goods) | -1 097.00 | -1 097.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 787.00 | 1 787.00 | ||
242 Other external expenses | 48 965.00 | 48 965.00 | ||
243 (including business tax) | 208.00 | 208.00 | ||
244 Taxes, duties and similar payments | 4 174.00 | 4 174.00 | ||
24B (including equipment leasing) | 250.00 | 250.00 | ||
250 Staff compensation | 37 834.00 | 37 834.00 | ||
252 Social security contributions | 7 716.00 | 7 716.00 | ||
254 Depreciation and amortization | 6 547.00 | 6 547.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 165 754.00 | 165 754.00 | ||
270 Operating profit | 8 736.00 | 8 736.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 655.00 | 655.00 | ||
310 Profit or loss | 8 082.00 | 8 082.00 | ||
316 Non-deductible compensation and personal benefits | 11 042.00 | 11 042.00 | ||
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