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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : BOULANGERIE MOULU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| Name | BOULANGERIE MOULU |
| Siren | 881723704 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 17049 |
| Management number | 2020B00310 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85190 VENANSAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 780.00 | 28 780.00 | 28 780.00 | |
028 Tangible Assets | 25 820.00 | 6 687.00 | 19 133.00 | 25 820.00 |
044 Total Fixed Assets | 54 600.00 | 6 687.00 | 47 913.00 | 54 600.00 |
050 Raw materials, supplies, in progress | 2 105.00 | 2 105.00 | 2 105.00 | |
068 Receivables – Trade and related accounts | 7 094.00 | 7 094.00 | 7 094.00 | |
072 Receivables – Other | 2 849.00 | 2 849.00 | 2 849.00 | |
084 Cash | 31 346.00 | 31 346.00 | 31 346.00 | |
092 Prepaid expenses | 1 282.00 | 1 282.00 | 1 282.00 | |
096 Total Current Assets + Prepaid Expenses | 44 676.00 | 44 676.00 | 44 676.00 | |
110 Total Assets | 99 276.00 | 6 687.00 | 92 589.00 | 99 276.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 817.00 | |||
142 Total Equity - Total I | 12 817.00 | |||
156 Loans and similar debts | 47 099.00 | |||
166 Suppliers and related accounts | 12 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 566.00 | |||
172 Other debts | 19 686.00 | |||
176 Total debts | 79 772.00 | |||
180 Liabilities Total | 92 589.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 600.00 | |||
195 Of which payables due in more than one year | 45 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 105 084.00 | 105 084.00 | ||
226 Operating subsidies received | 600.00 | 600.00 | ||
230 Other income | 5 611.00 | 5 611.00 | ||
232 Total operating income excluding VAT | 111 295.00 | 111 295.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 104.00 | 40 104.00 | ||
240 Inventory changes (raw materials and supplies) | -2 105.00 | -2 105.00 | ||
242 Other external expenses | 26 236.00 | 26 236.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 1 562.00 | 1 562.00 | ||
250 Staff compensation | 21 830.00 | 21 830.00 | ||
252 Social security contributions | 2 827.00 | 2 827.00 | ||
254 Depreciation and amortization | 6 687.00 | 6 687.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 97 142.00 | 97 142.00 | ||
270 Operating profit | 14 153.00 | 14 153.00 | ||
294 Financial expenses | 251.00 | 251.00 | ||
306 Income tax's | 2 085.00 | 2 085.00 | ||
310 Profit or loss | 11 817.00 | 11 817.00 | ||
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