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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : BOULANGERIE CHAMRAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-09-30 | Simplified |
| 2021-04-16 | Public | 2020-09-30 | Simplified |
| 2019-02-19 | Public | 2018-09-30 | Complete |
| 2018-05-22 | Public | 2017-09-30 | Complete |
| 2017-05-02 | Public | 2016-09-30 | Complete |
| Name | BOULANGERIE CHAMRAI |
| Siren | 802669812 |
| Closing | 2020-09-30 |
| Registry code | 2602 |
| Registration number | B2021/003397 |
| Management number | 2014B00762 |
| Activity code | 1071C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26190 SAINT-NAZAIRE-EN-ROYANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 063.00 | 560.00 | 502.00 | 1 063.00 |
040 Financial Assets | 427.00 | 427.00 | 427.00 | |
044 Total Fixed Assets | 1 490.00 | 560.00 | 929.00 | 1 490.00 |
072 Receivables – Other | 590.00 | 590.00 | 590.00 | |
080 Sellable securities | 782.00 | 782.00 | 782.00 | |
084 Cash | 97 760.00 | 97 760.00 | 97 760.00 | |
092 Prepaid expenses | 3 658.00 | 3 658.00 | 3 658.00 | |
096 Total Current Assets + Prepaid Expenses | 102 792.00 | 102 792.00 | 102 792.00 | |
110 Total Assets | 104 282.00 | 560.00 | 103 721.00 | 104 282.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 63 285.00 | |||
134 Retained Earnings | 34 459.00 | |||
136 Profit for the Year | -3 859.00 | |||
142 Total Equity - Total I | 102 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41.00 | |||
172 Other debts | 1 035.00 | |||
176 Total debts | 1 035.00 | |||
180 Liabilities Total | 103 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 305.00 | 2 305.00 | ||
250 Staff compensation | 1 341.00 | 1 341.00 | ||
254 Depreciation and amortization | 212.00 | 212.00 | ||
264 Total operating expenses | 3 859.00 | 3 859.00 | ||
270 Operating profit | -3 859.00 | -3 859.00 | ||
310 Profit or loss | -3 859.00 | -3 859.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 490.00 | 1 490.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 327.00 | 327.00 | ||
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