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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : BOULANGERIE FAMILLIALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2018-12-31 | Simplified |
| 2018-01-26 | Public | 2016-12-31 | Simplified |
| Name | CASA LYNDA |
| Siren | 527999676 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 37088 |
| Management number | 2010B03783 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 15 951.00 | 8 757.00 | 7 194.00 | 15 951.00 |
044 Total Fixed Assets | 30 951.00 | 8 757.00 | 22 194.00 | 30 951.00 |
050 Raw materials, supplies, in progress | 1 235.00 | 1 235.00 | 1 235.00 | |
072 Receivables – Other | 4 863.00 | 4 863.00 | 4 863.00 | |
084 Cash | 13 130.00 | 13 130.00 | 13 130.00 | |
096 Total Current Assets + Prepaid Expenses | 19 228.00 | 19 228.00 | 19 228.00 | |
110 Total Assets | 50 179.00 | 8 757.00 | 41 422.00 | 50 179.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 24 087.00 | |||
136 Profit for the Year | -10 031.00 | |||
142 Total Equity - Total I | 17 356.00 | |||
156 Loans and similar debts | 3 477.00 | |||
166 Suppliers and related accounts | 15 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 782.00 | |||
172 Other debts | 5 174.00 | |||
176 Total debts | 24 065.00 | |||
180 Liabilities Total | 41 422.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 992.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 879.00 | |||
214 Production of goods sold - France | 63 889.00 | 100 646.00 | 63 889.00 | |
226 Operating subsidies received | 9 766.00 | 9 766.00 | ||
230 Other income | 6 192.00 | 860.00 | 6 192.00 | |
232 Total operating income excluding VAT | 70 080.00 | 102 385.00 | 70 080.00 | |
234 Purchases of goods (including customs duties) | 672.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 23 241.00 | 50 439.00 | 23 241.00 | |
240 Inventory changes (raw materials and supplies) | 6 418.00 | -2 018.00 | 6 418.00 | |
242 Other external expenses | 29 357.00 | 26 203.00 | 29 357.00 | |
243 (including business tax) | 276.00 | 276.00 | ||
244 Taxes, duties and similar payments | 437.00 | 1 292.00 | 437.00 | |
250 Staff compensation | 16 824.00 | 10 336.00 | 16 824.00 | |
252 Social security contributions | 1 840.00 | 810.00 | 1 840.00 | |
254 Depreciation and amortization | 3 717.00 | 2 943.00 | 3 717.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 81 836.00 | 90 678.00 | 81 836.00 | |
270 Operating profit | -11 756.00 | 11 707.00 | -11 756.00 | |
290 Exceptional income | 3 500.00 | 204.00 | 3 500.00 | |
294 Financial expenses | 34.00 | 198.00 | 34.00 | |
300 Exceptional expenses | 1 741.00 | 2 567.00 | 1 741.00 | |
306 Income tax's | 1 264.00 | |||
310 Profit or loss | -10 031.00 | 7 883.00 | -10 031.00 | |
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