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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : LE BOULANGER PARISIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| Name | LE BOULANGER PARISIEN |
| Siren | 879510030 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 33014 |
| Management number | 2019B07622 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94240 L'HAY-LES-ROSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 166.00 | 209.00 | 1 957.00 | 2 166.00 |
044 Total Fixed Assets | 2 166.00 | 209.00 | 1 957.00 | 2 166.00 |
050 Raw materials, supplies, in progress | 6 024.00 | 6 024.00 | 6 024.00 | |
060 Merchandise inventory | 1 999.00 | 1 999.00 | 1 999.00 | |
072 Receivables – Other | 11 307.00 | 11 307.00 | 11 307.00 | |
084 Cash | 4 436.00 | 4 436.00 | 4 436.00 | |
096 Total Current Assets + Prepaid Expenses | 23 766.00 | 23 766.00 | 23 766.00 | |
110 Total Assets | 25 932.00 | 209.00 | 25 723.00 | 25 932.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -12 523.00 | |||
142 Total Equity - Total I | -11 523.00 | |||
156 Loans and similar debts | 6 100.00 | |||
166 Suppliers and related accounts | 16 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 367.00 | |||
172 Other debts | 14 848.00 | |||
176 Total debts | 37 246.00 | |||
180 Liabilities Total | 25 723.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 490.00 | 2 490.00 | ||
214 Production of goods sold - France | 99 700.00 | 99 700.00 | ||
230 Other income | 5 020.00 | 5 020.00 | ||
232 Total operating income excluding VAT | 107 210.00 | 107 210.00 | ||
234 Purchases of goods (including customs duties) | 3 811.00 | 3 811.00 | ||
236 Inventory change (goods) | -1 999.00 | -1 999.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 132.00 | 49 132.00 | ||
240 Inventory changes (raw materials and supplies) | -6 024.00 | -6 024.00 | ||
242 Other external expenses | 19 553.00 | 19 553.00 | ||
243 (including business tax) | 763.00 | 763.00 | ||
244 Taxes, duties and similar payments | 1 301.00 | 1 301.00 | ||
250 Staff compensation | 50 357.00 | 50 357.00 | ||
252 Social security contributions | 3 391.00 | 3 391.00 | ||
254 Depreciation and amortization | 209.00 | 209.00 | ||
264 Total operating expenses | 119 731.00 | 119 731.00 | ||
270 Operating profit | -12 521.00 | -12 521.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -12 523.00 | -12 523.00 | ||
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