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THE LIST OF BALANCE SHEET : LA BOULANGERIE DE MELUN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-21 Public 2020-12-31 Simplified
NameLA BOULANGERIE DE MELUN
Siren884629213
Closing2020-12-31
Registry code 7702
Registration number 16437
Management number2020B01127
Activity code 1071C
Closing date n-11901-01-01
Duration Fiscal year 07
Duration Fiscal year n-100
Filing date2021-12-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77000 Melun
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 333.00 258.00 3 076.00 3 333.00
044 Total Fixed Assets 3 333.00 258.00 3 076.00 3 333.00
072 Receivables – Other 10 776.00 10 776.00 10 776.00
084 Cash 1 091.00 1 091.00 1 091.00
088 Cash 2 445.00 2 445.00 2 445.00
096 Total Current Assets + Prepaid Expenses 14 311.00 14 311.00 14 311.00
110 Total Assets 17 645.00 258.00 17 387.00 17 645.00
120 Share or Individual Capital 5 000.00
136 Profit for the Year -7 016.00
142 Total Equity - Total I -2 016.00
172 Other debts 19 402.00
176 Total debts 19 402.00
180 Liabilities Total 17 387.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 46 706.00 46 706.00
232 Total operating income excluding VAT 46 706.00 46 706.00
238 Purchases of raw materials and other supplies (including royalties 15 978.00 15 978.00
242 Other external expenses 23 999.00 23 999.00
250 Staff compensation 12 752.00 12 752.00
252 Social security contributions 343.00 343.00
254 Depreciation and amortization 258.00 258.00
264 Total operating expenses 53 331.00 53 331.00
270 Operating profit -6 626.00 -6 626.00
300 Exceptional expenses 390.00 390.00
310 Profit or loss -7 016.00 -7 016.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 3 333.00 3 333.00
492 Total Fixed Assets (Increases) 3 333.00 3 333.00

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