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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : SARL BOULANGERIE MROWCZYNSKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-09-30 | Simplified |
| 2020-12-15 | Public | 2019-09-30 | Simplified |
| 2019-07-09 | Public | 2018-09-30 | Simplified |
| 2018-10-15 | Public | 2017-09-30 | Simplified |
| 2017-06-15 | Public | 2016-09-30 | Simplified |
| Name | SARL BOULANGERIE MROWCZYNSKI |
| Siren | 380978015 |
| Closing | 2020-09-30 |
| Registry code | 6201 |
| Registration number | 9335 |
| Management number | 1991B00079 |
| Activity code | 1071C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62153 Souchez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 109 763.00 | 109 763.00 | 109 763.00 | |
028 Tangible Assets | 117 650.00 | 108 856.00 | 8 794.00 | 117 650.00 |
040 Financial Assets | 61.00 | 61.00 | 61.00 | |
044 Total Fixed Assets | 227 475.00 | 108 856.00 | 118 619.00 | 227 475.00 |
060 Merchandise inventory | 1 291.00 | 1 291.00 | 1 291.00 | |
072 Receivables – Other | 52 872.00 | 52 872.00 | 52 872.00 | |
084 Cash | 29 107.00 | 29 107.00 | 29 107.00 | |
092 Prepaid expenses | 676.00 | 676.00 | 676.00 | |
096 Total Current Assets + Prepaid Expenses | 83 946.00 | 83 946.00 | 83 946.00 | |
110 Total Assets | 311 421.00 | 108 856.00 | 202 565.00 | 311 421.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 170 076.00 | |||
136 Profit for the Year | -568.00 | |||
142 Total Equity - Total I | 177 893.00 | |||
156 Loans and similar debts | 4 814.00 | |||
166 Suppliers and related accounts | 4 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131.00 | |||
172 Other debts | 15 551.00 | |||
176 Total debts | 24 672.00 | |||
180 Liabilities Total | 202 565.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 210 489.00 | 216 162.00 | 210 489.00 | |
232 Total operating income excluding VAT | 210 489.00 | 216 162.00 | 210 489.00 | |
234 Purchases of goods (including customs duties) | 43 506.00 | 48 048.00 | 43 506.00 | |
236 Inventory change (goods) | 653.00 | 188.00 | 653.00 | |
242 Other external expenses | 40 343.00 | 45 128.00 | 40 343.00 | |
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 1 467.00 | 1 810.00 | 1 467.00 | |
250 Staff compensation | 82 450.00 | 79 258.00 | 82 450.00 | |
252 Social security contributions | 28 106.00 | 27 965.00 | 28 106.00 | |
254 Depreciation and amortization | 12 490.00 | 15 383.00 | 12 490.00 | |
262 Other expenses | 109.00 | 55.00 | 109.00 | |
264 Total operating expenses | 209 125.00 | 217 835.00 | 209 125.00 | |
270 Operating profit | 1 364.00 | -1 673.00 | 1 364.00 | |
280 Financial income | 19.00 | 46.00 | 19.00 | |
290 Exceptional income | 451.00 | 1 429.00 | 451.00 | |
294 Financial expenses | 182.00 | 369.00 | 182.00 | |
300 Exceptional expenses | 2 221.00 | 739.00 | 2 221.00 | |
310 Profit or loss | -568.00 | -1 306.00 | -568.00 | |
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