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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : BOULANGERIE DE LA CITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2021-05-27 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | BOULANGERIE DE LA CITE |
| Siren | 451477608 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 13896 |
| Management number | 2004B00834 |
| Activity code | 1071C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-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 | 38 000.00 | 38 000.00 | 38 000.00 | |
028 Tangible Assets | 2 480.00 | 2 480.00 | 2 480.00 | |
040 Financial Assets | 770.00 | 770.00 | 770.00 | |
044 Total Fixed Assets | 41 250.00 | 2 480.00 | 38 770.00 | 41 250.00 |
050 Raw materials, supplies, in progress | 5 456.00 | 5 456.00 | 5 456.00 | |
060 Merchandise inventory | 48.00 | 48.00 | 48.00 | |
072 Receivables – Other | 4 486.00 | 4 486.00 | 4 486.00 | |
084 Cash | 23 943.00 | 23 943.00 | 23 943.00 | |
096 Total Current Assets + Prepaid Expenses | 33 933.00 | 33 933.00 | 33 933.00 | |
110 Total Assets | 75 183.00 | 2 480.00 | 72 703.00 | 75 183.00 |
120 Share or Individual Capital | 7 600.00 | |||
134 Retained Earnings | 40 051.00 | |||
136 Profit for the Year | 1 181.00 | |||
142 Total Equity - Total I | 48 832.00 | |||
164 Advances and down payments received on current orders | 2 778.00 | |||
172 Other debts | 21 093.00 | |||
176 Total debts | 23 871.00 | |||
180 Liabilities Total | 72 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 210.00 | 753.00 | 210.00 | |
214 Production of goods sold - France | 94 653.00 | 65 267.00 | 94 653.00 | |
232 Total operating income excluding VAT | 94 863.00 | 66 020.00 | 94 863.00 | |
234 Purchases of goods (including customs duties) | 441.00 | |||
236 Inventory change (goods) | 23.00 | 11.00 | 23.00 | |
238 Purchases of raw materials and other supplies (including royalties | 37 293.00 | 39 198.00 | 37 293.00 | |
240 Inventory changes (raw materials and supplies) | 11 093.00 | -14 781.00 | 11 093.00 | |
242 Other external expenses | 16 289.00 | 14 237.00 | 16 289.00 | |
244 Taxes, duties and similar payments | 3 179.00 | 3 424.00 | 3 179.00 | |
250 Staff compensation | 18 255.00 | 17 982.00 | 18 255.00 | |
252 Social security contributions | 6 660.00 | 7 301.00 | 6 660.00 | |
254 Depreciation and amortization | 124.00 | 352.00 | 124.00 | |
264 Total operating expenses | 92 916.00 | 68 165.00 | 92 916.00 | |
270 Operating profit | 1 947.00 | -2 145.00 | 1 947.00 | |
294 Financial expenses | 766.00 | 684.00 | 766.00 | |
300 Exceptional expenses | 124.00 | |||
310 Profit or loss | 1 181.00 | -2 953.00 | 1 181.00 | |
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