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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : ADANA BOULANGERIE EPICERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2015-12-31 | Simplified |
| Name | ADANA BOULANGERIE EPICERIE |
| Siren | 791028467 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 2388 |
| Management number | 2013B00245 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45500 GIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 735.00 | 2 952.00 | 9 783.00 | 12 735.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 13 235.00 | 2 952.00 | 10 283.00 | 13 235.00 |
072 Receivables – Other | 43.00 | 43.00 | 43.00 | |
084 Cash | 22 579.00 | 22 579.00 | 22 579.00 | |
096 Total Current Assets + Prepaid Expenses | 22 622.00 | 22 622.00 | 22 622.00 | |
110 Total Assets | 35 857.00 | 2 952.00 | 32 905.00 | 35 857.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 14 467.00 | |||
136 Profit for the Year | 498.00 | |||
142 Total Equity - Total I | 15 965.00 | |||
156 Loans and similar debts | 4 058.00 | |||
166 Suppliers and related accounts | 2 184.00 | |||
172 Other debts | 10 698.00 | |||
176 Total debts | 16 940.00 | |||
180 Liabilities Total | 32 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 131 150.00 | 131 150.00 | ||
232 Total operating income excluding VAT | 131 150.00 | 131 150.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 386.00 | 35 386.00 | ||
242 Other external expenses | 28 341.00 | 28 341.00 | ||
243 (including business tax) | 556.00 | 556.00 | ||
244 Taxes, duties and similar payments | 556.00 | 556.00 | ||
250 Staff compensation | 48 101.00 | 48 101.00 | ||
252 Social security contributions | 15 135.00 | 15 135.00 | ||
254 Depreciation and amortization | 2 952.00 | 2 952.00 | ||
264 Total operating expenses | 130 471.00 | 130 471.00 | ||
270 Operating profit | 679.00 | 679.00 | ||
294 Financial expenses | 93.00 | 93.00 | ||
306 Income tax's | 88.00 | 88.00 | ||
310 Profit or loss | 498.00 | 498.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 750.00 | 1 750.00 | ||
490 Total Fixed Assets (Gross Value) | 13 974.00 | 13 974.00 | ||
492 Total Fixed Assets (Increases) | 1 750.00 | 1 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 214.00 | 7 214.00 | ||
378 Amount of deductible VAT on goods and services | 5 910.00 | 5 910.00 | ||
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