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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : FOUR BOIS PAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| Name | FOUR BOIS PAIN |
| Siren | 539239525 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 827 |
| Management number | 2012B00035 |
| Activity code | 1071C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82240 Puylaroque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 500.00 | 3 285.00 | 2 215.00 | 5 500.00 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 55 500.00 | 3 285.00 | 52 215.00 | 55 500.00 |
072 Receivables – Other | 1 095.00 | 1 095.00 | 1 095.00 | |
084 Cash | 75 010.00 | 75 010.00 | 75 010.00 | |
096 Total Current Assets + Prepaid Expenses | 76 105.00 | 76 105.00 | 76 105.00 | |
110 Total Assets | 131 605.00 | 3 285.00 | 128 320.00 | 131 605.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 82 967.00 | |||
136 Profit for the Year | 22 642.00 | |||
142 Total Equity - Total I | 114 409.00 | |||
166 Suppliers and related accounts | 3 283.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 620.00 | |||
172 Other debts | 10 628.00 | |||
176 Total debts | 13 911.00 | |||
180 Liabilities Total | 128 320.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 150 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 57 617.00 | 57 617.00 | ||
218 Production of services sold - France | 1.00 | 1.00 | ||
230 Other income | 5 481.00 | 5 481.00 | ||
232 Total operating income excluding VAT | 63 099.00 | 63 099.00 | ||
234 Purchases of goods (including customs duties) | 3 012.00 | 3 012.00 | ||
236 Inventory change (goods) | 367.00 | 367.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 859.00 | 12 859.00 | ||
240 Inventory changes (raw materials and supplies) | 3 931.00 | 3 931.00 | ||
242 Other external expenses | 19 682.00 | 19 682.00 | ||
243 (including business tax) | -261.00 | -261.00 | ||
244 Taxes, duties and similar payments | 2 835.00 | 2 835.00 | ||
250 Staff compensation | 42 124.00 | 42 124.00 | ||
252 Social security contributions | 11 363.00 | 11 363.00 | ||
254 Depreciation and amortization | 3 985.00 | 3 985.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 100 198.00 | 100 198.00 | ||
270 Operating profit | -37 099.00 | -37 099.00 | ||
290 Exceptional income | 151 671.00 | 151 671.00 | ||
294 Financial expenses | 549.00 | 549.00 | ||
300 Exceptional expenses | 91 783.00 | 91 783.00 | ||
306 Income tax's | -401.00 | -401.00 | ||
310 Profit or loss | 22 642.00 | 22 642.00 | ||
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