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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : BERAT BOULANGERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2020-01-03 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| Name | BERAT BOULANGERIE |
| Siren | 519792402 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 6502 |
| Management number | 2010B00383 |
| Activity code | 1071C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94380 Bonneuil-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 129 814.00 | 107 066.00 | 22 748.00 | 129 814.00 |
040 Financial Assets | 305.00 | 305.00 | 305.00 | |
044 Total Fixed Assets | 180 119.00 | 107 066.00 | 73 053.00 | 180 119.00 |
050 Raw materials, supplies, in progress | 2 854.00 | 2 854.00 | 2 854.00 | |
060 Merchandise inventory | 9 869.00 | 9 869.00 | 9 869.00 | |
068 Receivables – Trade and related accounts | 18 420.00 | 18 420.00 | 18 420.00 | |
072 Receivables – Other | 63 549.00 | 63 549.00 | 63 549.00 | |
084 Cash | 3 057.00 | 3 057.00 | 3 057.00 | |
092 Prepaid expenses | 8 280.00 | 8 280.00 | 8 280.00 | |
096 Total Current Assets + Prepaid Expenses | 106 029.00 | 106 029.00 | 106 029.00 | |
110 Total Assets | 286 148.00 | 107 066.00 | 179 082.00 | 286 148.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 71 476.00 | |||
134 Retained Earnings | 15 249.00 | |||
136 Profit for the Year | 13 022.00 | |||
142 Total Equity - Total I | 110 747.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 376.00 | |||
172 Other debts | 68 335.00 | |||
176 Total debts | 68 335.00 | |||
180 Liabilities Total | 179 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 226 316.00 | 226 316.00 | ||
232 Total operating income excluding VAT | 226 316.00 | 226 316.00 | ||
234 Purchases of goods (including customs duties) | 68 870.00 | 68 870.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 731.00 | 2 731.00 | ||
240 Inventory changes (raw materials and supplies) | -1 274.00 | -1 274.00 | ||
242 Other external expenses | 55 976.00 | 55 976.00 | ||
250 Staff compensation | 71 045.00 | 71 045.00 | ||
252 Social security contributions | 3 365.00 | 3 365.00 | ||
254 Depreciation and amortization | 9 460.00 | 9 460.00 | ||
264 Total operating expenses | 210 173.00 | 210 173.00 | ||
270 Operating profit | 16 143.00 | 16 143.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 1 325.00 | 1 325.00 | ||
300 Exceptional expenses | 1 799.00 | 1 799.00 | ||
310 Profit or loss | 13 022.00 | 13 022.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 900.00 | 8 900.00 | ||
490 Total Fixed Assets (Gross Value) | 171 219.00 | 171 219.00 | ||
492 Total Fixed Assets (Increases) | 8 900.00 | 8 900.00 | ||
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