Grow your business safely with BOULANGERIE DU SUD
All the information you need about BOULANGERIE DU SUD to develop and secure your business in France
B
HOME >
CORPORATES
>
BOULANGERIE DU SUD >
BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : BOULANGERIE DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| Name | BOULANGERIE DU SUD |
| Siren | 809700255 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 33316 |
| Management number | 2015B00683 |
| Activity code | 1071C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 35 340.00 | 29 959.00 | 5 381.00 | 35 340.00 |
044 Total Fixed Assets | 45 340.00 | 29 959.00 | 15 381.00 | 45 340.00 |
050 Raw materials, supplies, in progress | 3 200.00 | 3 200.00 | 3 200.00 | |
060 Merchandise inventory | 661.00 | 661.00 | 661.00 | |
072 Receivables – Other | 5 585.00 | 5 585.00 | 5 585.00 | |
084 Cash | 79 297.00 | 79 297.00 | 79 297.00 | |
096 Total Current Assets + Prepaid Expenses | 88 744.00 | 88 744.00 | 88 744.00 | |
110 Total Assets | 134 085.00 | 29 959.00 | 104 126.00 | 134 085.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 52 822.00 | |||
136 Profit for the Year | 26 788.00 | |||
142 Total Equity - Total I | 80 711.00 | |||
166 Suppliers and related accounts | 17 499.00 | |||
172 Other debts | 5 915.00 | |||
176 Total debts | 23 415.00 | |||
180 Liabilities Total | 104 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 169 423.00 | 169 423.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 169 424.00 | 169 424.00 | ||
234 Purchases of goods (including customs duties) | 6 616.00 | 6 616.00 | ||
236 Inventory change (goods) | 2 456.00 | 2 456.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 64 011.00 | 64 011.00 | ||
240 Inventory changes (raw materials and supplies) | 5 284.00 | 5 284.00 | ||
242 Other external expenses | 38 981.00 | 38 981.00 | ||
244 Taxes, duties and similar payments | 1 136.00 | 1 136.00 | ||
250 Staff compensation | 18 468.00 | 18 468.00 | ||
252 Social security contributions | 3 049.00 | 3 049.00 | ||
254 Depreciation and amortization | 2 586.00 | 2 586.00 | ||
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 142 635.00 | 142 635.00 | ||
270 Operating profit | 26 788.00 | 26 788.00 | ||
310 Profit or loss | 26 788.00 | 26 788.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 340.00 | 45 340.00 | ||
all companies in France
Complete and comprehensive database.
