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BALANCE SHEET (
2021-10-14)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 33687 |
| Management number | 2004B00834 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | |
040 Financial Assets | 770.00 | 770.00 | 770.00 | |
044 Total Fixed Assets | 38 770.00 | 38 770.00 | 38 770.00 | |
050 Raw materials, supplies, in progress | 1 412.00 | 1 412.00 | 1 412.00 | |
060 Merchandise inventory | 87.00 | 87.00 | 87.00 | |
072 Receivables – Other | 4 224.00 | 4 224.00 | 4 224.00 | |
084 Cash | 16 876.00 | 16 876.00 | 16 876.00 | |
096 Total Current Assets + Prepaid Expenses | 22 599.00 | 22 599.00 | 22 599.00 | |
110 Total Assets | 61 369.00 | 61 369.00 | 61 369.00 | |
120 Share or Individual Capital | 7 600.00 | |||
134 Retained Earnings | 41 232.00 | |||
136 Profit for the Year | -11 244.00 | |||
142 Total Equity - Total I | 37 588.00 | |||
164 Advances and down payments received on current orders | 2 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55.00 | |||
172 Other debts | 21 036.00 | |||
176 Total debts | 23 781.00 | |||
180 Liabilities Total | 61 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 683.00 | 683.00 | ||
214 Production of goods sold - France | 62 880.00 | 62 880.00 | ||
232 Total operating income excluding VAT | 63 563.00 | 63 563.00 | ||
234 Purchases of goods (including customs duties) | 429.00 | 429.00 | ||
236 Inventory change (goods) | -39.00 | -39.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 506.00 | 30 506.00 | ||
240 Inventory changes (raw materials and supplies) | 4 044.00 | 4 044.00 | ||
242 Other external expenses | 12 940.00 | 12 940.00 | ||
244 Taxes, duties and similar payments | 3 235.00 | 3 235.00 | ||
24A (including real estate leasing) | 3 235.00 | 3 235.00 | ||
24B (including equipment leasing) | 12 940.00 | 12 940.00 | ||
250 Staff compensation | 17 858.00 | 17 858.00 | ||
252 Social security contributions | 5 257.00 | 5 257.00 | ||
264 Total operating expenses | 74 230.00 | 74 230.00 | ||
270 Operating profit | -10 667.00 | -10 667.00 | ||
294 Financial expenses | 577.00 | 577.00 | ||
310 Profit or loss | -11 244.00 | -11 244.00 | ||
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