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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : SARL BOULANGERIE LA PROVENCALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-03-28 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | SARL BOULANGERIE LA PROVENCALE |
| Siren | 443853700 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 854 |
| Management number | 2002B00915 |
| Activity code | 1071C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 84 510.00 | 66 177.00 | 18 333.00 | 84 510.00 |
044 Total Fixed Assets | 84 510.00 | 66 177.00 | 18 333.00 | 84 510.00 |
060 Merchandise inventory | 6 620.00 | 6 620.00 | 6 620.00 | |
072 Receivables – Other | 1 578.00 | 1 578.00 | 1 578.00 | |
084 Cash | 40 319.00 | 40 319.00 | 40 319.00 | |
096 Total Current Assets + Prepaid Expenses | 48 517.00 | 48 517.00 | 48 517.00 | |
110 Total Assets | 133 027.00 | 66 177.00 | 66 850.00 | 133 027.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 41 163.00 | |||
136 Profit for the Year | -5 590.00 | |||
142 Total Equity - Total I | 43 074.00 | |||
166 Suppliers and related accounts | 9 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134.00 | |||
172 Other debts | 14 054.00 | |||
176 Total debts | 23 777.00 | |||
180 Liabilities Total | 66 850.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 216 062.00 | 212 981.00 | 216 062.00 | |
226 Operating subsidies received | 442.00 | 442.00 | ||
230 Other income | 2 856.00 | 329.00 | 2 856.00 | |
232 Total operating income excluding VAT | 219 360.00 | 213 310.00 | 219 360.00 | |
234 Purchases of goods (including customs duties) | 3 406.00 | 3 990.00 | 3 406.00 | |
236 Inventory change (goods) | 330.00 | -1 125.00 | 330.00 | |
238 Purchases of raw materials and other supplies (including royalties | 69 636.00 | 67 754.00 | 69 636.00 | |
242 Other external expenses | 41 990.00 | 39 993.00 | 41 990.00 | |
243 (including business tax) | 1 301.00 | 1 301.00 | ||
244 Taxes, duties and similar payments | 1 762.00 | 1 971.00 | 1 762.00 | |
250 Staff compensation | 83 068.00 | 83 990.00 | 83 068.00 | |
252 Social security contributions | 19 240.00 | 14 218.00 | 19 240.00 | |
254 Depreciation and amortization | 5 317.00 | 5 027.00 | 5 317.00 | |
262 Other expenses | 200.00 | 4.00 | 200.00 | |
264 Total operating expenses | 224 949.00 | 215 822.00 | 224 949.00 | |
270 Operating profit | -5 590.00 | -2 512.00 | -5 590.00 | |
310 Profit or loss | -5 590.00 | -2 512.00 | -5 590.00 | |
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