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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : BOULANGERIE KAYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2018-03-20 | Public | 2016-12-31 | Simplified |
| Name | BOULANGERIE KAYE |
| Siren | 534475983 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 3874 |
| Management number | 2011B01919 |
| Activity code | 1071C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67240 BISCHWILLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 895.00 | 4 037.00 | 1 858.00 | 5 895.00 |
044 Total Fixed Assets | 5 895.00 | 4 037.00 | 1 858.00 | 5 895.00 |
060 Merchandise inventory | 403.00 | 403.00 | 403.00 | |
072 Receivables – Other | 779.00 | 779.00 | 779.00 | |
084 Cash | 2 064.00 | 2 064.00 | 2 064.00 | |
096 Total Current Assets + Prepaid Expenses | 3 246.00 | 3 246.00 | 3 246.00 | |
110 Total Assets | 9 140.00 | 4 037.00 | 5 103.00 | 9 140.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 2 918.00 | |||
136 Profit for the Year | 1 248.00 | |||
142 Total Equity - Total I | 4 716.00 | |||
156 Loans and similar debts | 11.00 | |||
166 Suppliers and related accounts | 347.00 | |||
172 Other debts | 29.00 | |||
176 Total debts | 387.00 | |||
180 Liabilities Total | 5 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 500.00 | 43 962.00 | 36 500.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 36 500.00 | 43 964.00 | 36 500.00 | |
234 Purchases of goods (including customs duties) | 5 983.00 | 11 310.00 | 5 983.00 | |
236 Inventory change (goods) | 19.00 | -32.00 | 19.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 674.00 | 7 674.00 | ||
242 Other external expenses | 6 475.00 | 17 843.00 | 6 475.00 | |
243 (including business tax) | 741.00 | 741.00 | ||
244 Taxes, duties and similar payments | 1 697.00 | 1 808.00 | 1 697.00 | |
250 Staff compensation | 8 558.00 | 8 317.00 | 8 558.00 | |
252 Social security contributions | 2 655.00 | 1 372.00 | 2 655.00 | |
254 Depreciation and amortization | 1 252.00 | 1 546.00 | 1 252.00 | |
262 Other expenses | 6.00 | 6.00 | 6.00 | |
264 Total operating expenses | 34 314.00 | 42 164.00 | 34 314.00 | |
270 Operating profit | 2 187.00 | 1 800.00 | 2 187.00 | |
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 1 500.00 | 1 500.00 | ||
306 Income tax's | -574.00 | 130.00 | -574.00 | |
310 Profit or loss | 1 248.00 | 1 669.00 | 1 248.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 895.00 | 5 895.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 008.00 | 2 008.00 | ||
378 Amount of deductible VAT on goods and services | 2 184.00 | 2 184.00 | ||
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