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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : ADANA BOULANGERIE EPICERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2015-12-31 | Simplified |
| Name | ADANA BOULANGERIE EPICERIE |
| Siren | 791028467 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 12842 |
| Management number | 2013B00245 |
| Activity code | 1071C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45500 GIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 783.00 | 3 371.00 | 11 412.00 | 14 783.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 15 283.00 | 3 371.00 | 11 912.00 | 15 283.00 |
072 Receivables – Other | 267.00 | 267.00 | 267.00 | |
084 Cash | 7 233.00 | 7 233.00 | 7 233.00 | |
096 Total Current Assets + Prepaid Expenses | 7 500.00 | 7 500.00 | 7 500.00 | |
110 Total Assets | 22 783.00 | 3 371.00 | 19 412.00 | 22 783.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 14 965.00 | |||
136 Profit for the Year | -10 999.00 | |||
142 Total Equity - Total I | 4 966.00 | |||
156 Loans and similar debts | 3 186.00 | |||
166 Suppliers and related accounts | 2 574.00 | |||
172 Other debts | 8 686.00 | |||
176 Total debts | 14 446.00 | |||
180 Liabilities Total | 19 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 89 821.00 | 89 821.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 92 821.00 | 92 821.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 015.00 | 27 015.00 | ||
242 Other external expenses | 24 369.00 | 24 369.00 | ||
244 Taxes, duties and similar payments | 880.00 | 880.00 | ||
250 Staff compensation | 37 892.00 | 37 892.00 | ||
252 Social security contributions | 10 164.00 | 10 164.00 | ||
254 Depreciation and amortization | 3 371.00 | 3 371.00 | ||
264 Total operating expenses | 103 691.00 | 103 691.00 | ||
270 Operating profit | -10 870.00 | -10 870.00 | ||
294 Financial expenses | 94.00 | 94.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -10 999.00 | -10 999.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 15 724.00 | 15 724.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
494 Total Fixed Assets (Decreases) | 1 166.00 | 1 166.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 941.00 | 4 941.00 | ||
378 Amount of deductible VAT on goods and services | 4 199.00 | 4 199.00 | ||
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