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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : BOULANGERIE NOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | BOULANGERIE NOUR |
| Siren | 795134006 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 41917 |
| Management number | 2013B06267 |
| Activity code | 1071C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-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 | 70 000.00 | 70 000.00 | 70 000.00 | |
014 Intangible Assets - Other | 1 589.00 | 1 589.00 | 1 589.00 | |
028 Tangible Assets | 34 180.00 | 33 280.00 | 900.00 | 34 180.00 |
040 Financial Assets | 3 210.00 | 3 210.00 | 3 210.00 | |
044 Total Fixed Assets | 108 979.00 | 34 869.00 | 74 110.00 | 108 979.00 |
050 Raw materials, supplies, in progress | 8 771.00 | 8 771.00 | 8 771.00 | |
072 Receivables – Other | 5 957.00 | 5 957.00 | 5 957.00 | |
084 Cash | 11 128.00 | 11 128.00 | 11 128.00 | |
096 Total Current Assets + Prepaid Expenses | 25 856.00 | 25 856.00 | 25 856.00 | |
110 Total Assets | 134 835.00 | 34 869.00 | 99 966.00 | 134 835.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 17 534.00 | |||
136 Profit for the Year | -11 596.00 | |||
142 Total Equity - Total I | 10 338.00 | |||
156 Loans and similar debts | 50 737.00 | |||
166 Suppliers and related accounts | 1 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 975.00 | |||
172 Other debts | 37 441.00 | |||
176 Total debts | 89 628.00 | |||
180 Liabilities Total | 99 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 181 006.00 | 181 006.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 3 785.00 | 3 785.00 | ||
232 Total operating income excluding VAT | 190 791.00 | 190 791.00 | ||
234 Purchases of goods (including customs duties) | 6 381.00 | 6 381.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 68 798.00 | 68 798.00 | ||
240 Inventory changes (raw materials and supplies) | -538.00 | -538.00 | ||
242 Other external expenses | 46 607.00 | 46 607.00 | ||
243 (including business tax) | 1 966.00 | 1 966.00 | ||
244 Taxes, duties and similar payments | 2 590.00 | 2 590.00 | ||
250 Staff compensation | 70 211.00 | 70 211.00 | ||
252 Social security contributions | 5 551.00 | 5 551.00 | ||
254 Depreciation and amortization | 2 755.00 | 2 755.00 | ||
264 Total operating expenses | 202 353.00 | 202 353.00 | ||
270 Operating profit | -11 562.00 | -11 562.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
310 Profit or loss | -11 596.00 | -11 596.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 108 979.00 | 108 979.00 | ||
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