Grow your business safely with BOULANGERIE PATISSERIE RIZLANE
All the information you need about BOULANGERIE PATISSERIE RIZLANE to develop and secure your business in France
B
HOME >
CORPORATES
>
BOULANGERIE PATISSERIE RIZLANE >
BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : BOULANGERIE PATISSERIE RIZLANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-06-30 | Simplified |
| 2021-02-16 | Public | 2020-06-30 | Simplified |
| 2019-12-24 | Public | 2019-06-30 | Simplified |
| 2017-12-21 | Public | 2017-06-30 | Simplified |
| Name | BOULANGERIE PATISSERIE RIZLANE |
| Siren | 522910082 |
| Closing | 2020-06-30 |
| Registry code | 9401 |
| Registration number | 5229 |
| Management number | 2010B02485 |
| Activity code | 1071C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 133 000.00 | 133 000.00 | 133 000.00 | |
028 Tangible Assets | 12 558.00 | 5 218.00 | 7 341.00 | 12 558.00 |
040 Financial Assets | 1 527.00 | 1 527.00 | 1 527.00 | |
044 Total Fixed Assets | 147 085.00 | 5 218.00 | 141 867.00 | 147 085.00 |
072 Receivables – Other | 1 518.00 | 1 518.00 | 1 518.00 | |
084 Cash | 7 394.00 | 7 394.00 | 7 394.00 | |
096 Total Current Assets + Prepaid Expenses | 8 912.00 | 8 912.00 | 8 912.00 | |
110 Total Assets | 155 997.00 | 5 218.00 | 150 779.00 | 155 997.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 104 385.00 | |||
136 Profit for the Year | 10 799.00 | |||
142 Total Equity - Total I | 120 684.00 | |||
166 Suppliers and related accounts | 11 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 400.00 | |||
172 Other debts | 18 883.00 | |||
176 Total debts | 30 095.00 | |||
180 Liabilities Total | 150 779.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 327.00 | 24 327.00 | ||
214 Production of goods sold - France | 272 569.00 | 272 569.00 | ||
230 Other income | 1 966.00 | 1 966.00 | ||
232 Total operating income excluding VAT | 298 863.00 | 298 863.00 | ||
234 Purchases of goods (including customs duties) | 10 924.00 | 10 924.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 95 552.00 | 95 552.00 | ||
242 Other external expenses | 51 286.00 | 51 286.00 | ||
244 Taxes, duties and similar payments | 1 237.00 | 1 237.00 | ||
250 Staff compensation | 87 533.00 | 87 533.00 | ||
252 Social security contributions | 36 874.00 | 36 874.00 | ||
254 Depreciation and amortization | 1 584.00 | 1 584.00 | ||
264 Total operating expenses | 284 990.00 | 284 990.00 | ||
270 Operating profit | 13 872.00 | 13 872.00 | ||
294 Financial expenses | 992.00 | 992.00 | ||
306 Income tax's | 2 081.00 | 2 081.00 | ||
310 Profit or loss | 10 799.00 | 10 799.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 150 385.00 | 150 385.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
494 Total Fixed Assets (Decreases) | 7 300.00 | 7 300.00 | ||
all companies in France
Complete and comprehensive database.
