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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : H2A BOULANGERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2022-08-19 | Public | 2020-12-31 | Simplified |
| 2021-06-15 | Public | 2019-12-31 | Simplified |
| 2020-02-11 | Public | 2018-12-31 | Simplified |
| Name | H2A BOULANGERIE |
| Siren | 835249707 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 19658 |
| Management number | 2018B01275 |
| Activity code | 1071C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-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 | 26 600.00 | 26 600.00 | 26 600.00 | |
014 Intangible Assets - Other | 9 499.00 | 3 656.00 | 5 843.00 | 9 499.00 |
028 Tangible Assets | 8 502.00 | 2 014.00 | 6 488.00 | 8 502.00 |
044 Total Fixed Assets | 44 601.00 | 5 670.00 | 38 931.00 | 44 601.00 |
050 Raw materials, supplies, in progress | 3 987.00 | 3 987.00 | 3 987.00 | |
072 Receivables – Other | 14 621.00 | 14 621.00 | 14 621.00 | |
084 Cash | 8 724.00 | 8 724.00 | 8 724.00 | |
096 Total Current Assets + Prepaid Expenses | 27 333.00 | 27 333.00 | 27 333.00 | |
110 Total Assets | 71 934.00 | 5 670.00 | 66 264.00 | 71 934.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 724.00 | |||
136 Profit for the Year | 2 976.00 | |||
142 Total Equity - Total I | 6 252.00 | |||
156 Loans and similar debts | 12 158.00 | |||
166 Suppliers and related accounts | 1 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 729.00 | |||
172 Other debts | 46 374.00 | |||
176 Total debts | 60 012.00 | |||
180 Liabilities Total | 66 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 295.00 | 148 295.00 | ||
230 Other income | 46.00 | 46.00 | ||
232 Total operating income excluding VAT | 148 342.00 | 148 342.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 234.00 | 35 234.00 | ||
240 Inventory changes (raw materials and supplies) | -498.00 | -498.00 | ||
242 Other external expenses | 36 768.00 | 36 768.00 | ||
243 (including business tax) | 621.00 | 621.00 | ||
244 Taxes, duties and similar payments | 621.00 | 621.00 | ||
250 Staff compensation | 52 915.00 | 52 915.00 | ||
252 Social security contributions | 14 993.00 | 14 993.00 | ||
254 Depreciation and amortization | 3 817.00 | 3 817.00 | ||
262 Other expenses | 914.00 | 914.00 | ||
264 Total operating expenses | 144 763.00 | 144 763.00 | ||
270 Operating profit | 3 579.00 | 3 579.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
300 Exceptional expenses | 294.00 | 294.00 | ||
306 Income tax's | 265.00 | 265.00 | ||
310 Profit or loss | 2 976.00 | 2 976.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 601.00 | 44 601.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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