Grow your business safely with BOULANGERIE GAMBETTA
All the information you need about BOULANGERIE GAMBETTA to develop and secure your business in France
B
HOME >
CORPORATES
>
BOULANGERIE GAMBETTA >
BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : BOULANGERIE GAMBETTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| 2021-10-27 | Public | 2019-12-31 | Simplified |
| Name | BOULANGERIE GAMBETTA |
| Siren | 793348541 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 679 |
| Management number | 2013B01184 |
| Activity code | 1071C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 19 814.00 | 14 683.00 | 5 131.00 | 19 814.00 |
044 Total Fixed Assets | 64 814.00 | 14 683.00 | 50 131.00 | 64 814.00 |
050 Raw materials, supplies, in progress | 10 490.00 | 10 490.00 | 10 490.00 | |
060 Merchandise inventory | 9 860.00 | 9 860.00 | 9 860.00 | |
072 Receivables – Other | 8 145.00 | 8 145.00 | 8 145.00 | |
084 Cash | 3 501.00 | 3 501.00 | 3 501.00 | |
096 Total Current Assets + Prepaid Expenses | 31 996.00 | 31 996.00 | 31 996.00 | |
110 Total Assets | 96 810.00 | 14 683.00 | 82 127.00 | 96 810.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 10 229.00 | |||
136 Profit for the Year | 7 522.00 | |||
142 Total Equity - Total I | 17 861.00 | |||
166 Suppliers and related accounts | 9 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 094.00 | |||
172 Other debts | 55 203.00 | |||
176 Total debts | 64 266.00 | |||
180 Liabilities Total | 82 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 97 281.00 | 97 281.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 438.00 | 438.00 | ||
232 Total operating income excluding VAT | 100 718.00 | 100 718.00 | ||
234 Purchases of goods (including customs duties) | 52 635.00 | 52 635.00 | ||
236 Inventory change (goods) | -6 670.00 | -6 670.00 | ||
242 Other external expenses | 24 180.00 | 24 180.00 | ||
244 Taxes, duties and similar payments | 2 697.00 | 2 697.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
24B (including equipment leasing) | 189.00 | 189.00 | ||
250 Staff compensation | 17 820.00 | 17 820.00 | ||
252 Social security contributions | -30.00 | -30.00 | ||
254 Depreciation and amortization | 1 681.00 | 1 681.00 | ||
264 Total operating expenses | 92 313.00 | 92 313.00 | ||
270 Operating profit | 8 406.00 | 8 406.00 | ||
290 Exceptional income | 89.00 | 89.00 | ||
294 Financial expenses | 262.00 | 262.00 | ||
300 Exceptional expenses | 710.00 | 710.00 | ||
310 Profit or loss | 7 522.00 | 7 522.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 814.00 | 64 814.00 | ||
all companies in France
Complete and comprehensive database.
