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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : LA BOULANGERIE DES MANGLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-14 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2018-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| Name | LA BOULANGERIE DES MANGLES |
| Siren | 829394329 |
| Closing | 2018-12-31 |
| Registry code | 9721 |
| Registration number | 2171 |
| Management number | 2017B01245 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97232 LE LAMENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 95 445.00 | 13 697.00 | 81 748.00 | 95 445.00 |
040 Financial Assets | 60 450.00 | 60 450.00 | 60 450.00 | |
044 Total Fixed Assets | 155 895.00 | 13 697.00 | 142 198.00 | 155 895.00 |
060 Merchandise inventory | 8 973.00 | 8 973.00 | 8 973.00 | |
072 Receivables – Other | 84 675.00 | 84 675.00 | 84 675.00 | |
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 71 792.00 | 71 792.00 | 71 792.00 | |
096 Total Current Assets + Prepaid Expenses | 165 590.00 | 165 590.00 | 165 590.00 | |
110 Total Assets | 321 485.00 | 13 697.00 | 307 788.00 | 321 485.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 30 945.00 | |||
142 Total Equity - Total I | 60 945.00 | |||
166 Suppliers and related accounts | 28 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 183 166.00 | |||
172 Other debts | 218 577.00 | |||
176 Total debts | 246 842.00 | |||
180 Liabilities Total | 307 788.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 155 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 427 277.00 | 427 277.00 | ||
230 Other income | 3 609.00 | 3 609.00 | ||
232 Total operating income excluding VAT | 430 885.00 | 430 885.00 | ||
234 Purchases of goods (including customs duties) | 41 209.00 | 41 209.00 | ||
236 Inventory change (goods) | -8 973.00 | -8 973.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 106 461.00 | 106 461.00 | ||
242 Other external expenses | 84 317.00 | 84 317.00 | ||
244 Taxes, duties and similar payments | 2 079.00 | 2 079.00 | ||
250 Staff compensation | 121 728.00 | 121 728.00 | ||
252 Social security contributions | 35 315.00 | 35 315.00 | ||
254 Depreciation and amortization | 13 697.00 | 13 697.00 | ||
262 Other expenses | 513.00 | 513.00 | ||
264 Total operating expenses | 396 345.00 | 396 345.00 | ||
270 Operating profit | 34 540.00 | 34 540.00 | ||
306 Income tax's | 3 595.00 | 3 595.00 | ||
310 Profit or loss | 30 945.00 | 30 945.00 | ||
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