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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : BOULANGERIE SARAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2019-12-31 | Simplified |
| 2020-06-25 | Public | 2018-12-31 | Simplified |
| Name | BOULANGERIE SARAY |
| Siren | 840644058 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 13879 |
| Management number | 2018B01507 |
| Activity code | 1071C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 750.00 | 13 721.00 | 35 030.00 | 48 750.00 |
044 Total Fixed Assets | 48 750.00 | 13 721.00 | 35 030.00 | 48 750.00 |
050 Raw materials, supplies, in progress | 4 100.00 | 4 100.00 | 4 100.00 | |
072 Receivables – Other | 363.00 | 363.00 | 363.00 | |
084 Cash | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 4 493.00 | 4 493.00 | 4 493.00 | |
110 Total Assets | 53 243.00 | 13 721.00 | 39 523.00 | 53 243.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 8 087.00 | |||
136 Profit for the Year | 8 858.00 | |||
142 Total Equity - Total I | 17 496.00 | |||
156 Loans and similar debts | 1 142.00 | |||
166 Suppliers and related accounts | 12 883.00 | |||
172 Other debts | 8 002.00 | |||
176 Total debts | 22 027.00 | |||
180 Liabilities Total | 39 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 128 720.00 | 43 829.00 | 128 720.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 128 723.00 | 43 830.00 | 128 723.00 | |
234 Purchases of goods (including customs duties) | 7 969.00 | 7 969.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 699.00 | 10 932.00 | 48 699.00 | |
240 Inventory changes (raw materials and supplies) | -1 600.00 | -2 500.00 | -1 600.00 | |
242 Other external expenses | 36 940.00 | 9 883.00 | 36 940.00 | |
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 313.00 | 313.00 | ||
250 Staff compensation | 13 375.00 | 9 536.00 | 13 375.00 | |
252 Social security contributions | 2 117.00 | 2 937.00 | 2 117.00 | |
254 Depreciation and amortization | 10 283.00 | 3 437.00 | 10 283.00 | |
262 Other expenses | 5.00 | 1.00 | 5.00 | |
264 Total operating expenses | 118 102.00 | 34 226.00 | 118 102.00 | |
270 Operating profit | 10 621.00 | 9 604.00 | 10 621.00 | |
294 Financial expenses | 12.00 | 102.00 | 12.00 | |
300 Exceptional expenses | 160.00 | 160.00 | ||
306 Income tax's | 1 591.00 | 1 365.00 | 1 591.00 | |
310 Profit or loss | 8 858.00 | 8 137.00 | 8 858.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 750.00 | 48 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 080.00 | 7 080.00 | ||
378 Amount of deductible VAT on goods and services | 5 598.00 | 5 598.00 | ||
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