Grow your business safely with BOULANGERIE 23
All the information you need about BOULANGERIE 23 to develop and secure your business in France
B
HOME >
CORPORATES
>
BOULANGERIE 23 >
BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : BOULANGERIE 23
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2020-12-31 | Simplified |
| 2022-06-09 | Public | 2018-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| Name | BOULANGERIE 23 |
| Siren | 831525480 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 6384 |
| Management number | 2017B01584 |
| Activity code | 1071C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77350 Le Mée-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 285.00 | 31 285.00 | 31 285.00 | |
028 Tangible Assets | 4 043.00 | 330.00 | 3 713.00 | 4 043.00 |
044 Total Fixed Assets | 35 328.00 | 330.00 | 34 998.00 | 35 328.00 |
060 Merchandise inventory | 6 127.00 | 6 127.00 | 6 127.00 | |
072 Receivables – Other | 1 894.00 | 1 894.00 | 1 894.00 | |
084 Cash | 10 502.00 | 10 502.00 | 10 502.00 | |
096 Total Current Assets + Prepaid Expenses | 18 523.00 | 18 523.00 | 18 523.00 | |
110 Total Assets | 53 851.00 | 330.00 | 53 521.00 | 53 851.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 739.00 | |||
136 Profit for the Year | 11 459.00 | |||
142 Total Equity - Total I | 15 198.00 | |||
166 Suppliers and related accounts | 14 000.00 | |||
172 Other debts | 24 323.00 | |||
176 Total debts | 38 323.00 | |||
180 Liabilities Total | 53 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 195 069.00 | 195 069.00 | ||
232 Total operating income excluding VAT | 195 069.00 | 195 069.00 | ||
234 Purchases of goods (including customs duties) | 80 329.00 | 80 329.00 | ||
242 Other external expenses | 40 044.00 | 40 044.00 | ||
244 Taxes, duties and similar payments | 1 251.00 | 1 251.00 | ||
250 Staff compensation | 53 379.00 | 53 379.00 | ||
252 Social security contributions | 4 311.00 | 4 311.00 | ||
254 Depreciation and amortization | 330.00 | 330.00 | ||
264 Total operating expenses | 179 644.00 | 179 644.00 | ||
270 Operating profit | 15 425.00 | 15 425.00 | ||
300 Exceptional expenses | 3 555.00 | 3 555.00 | ||
306 Income tax's | 411.00 | 411.00 | ||
310 Profit or loss | 11 459.00 | 11 459.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 043.00 | 4 043.00 | ||
490 Total Fixed Assets (Gross Value) | 31 285.00 | 31 285.00 | ||
492 Total Fixed Assets (Increases) | 4 043.00 | 4 043.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 729.00 | 10 729.00 | ||
378 Amount of deductible VAT on goods and services | 8 799.00 | 8 799.00 | ||
all companies in France
Complete and comprehensive database.
