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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : BOULANGERIE DE L'ARROU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| Name | BOULANGERIE DE L'ARROU |
| Siren | 847802931 |
| Closing | 2020-12-31 |
| Registry code | 4101 |
| Registration number | 147 |
| Management number | 2019B00065 |
| Activity code | 1071C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 Blois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 620.00 | 1 620.00 | 1 620.00 | |
072 Receivables – Other | 5 935.00 | 5 935.00 | 5 935.00 | |
084 Cash | 10 300.00 | 10 300.00 | 10 300.00 | |
096 Total Current Assets + Prepaid Expenses | 17 855.00 | 17 855.00 | 17 855.00 | |
110 Total Assets | 17 855.00 | 17 855.00 | 17 855.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 246.00 | |||
136 Profit for the Year | 4 390.00 | |||
142 Total Equity - Total I | 9 636.00 | |||
166 Suppliers and related accounts | 3 258.00 | |||
172 Other debts | 4 962.00 | |||
176 Total debts | 8 220.00 | |||
180 Liabilities Total | 17 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 167 918.00 | 167 918.00 | ||
226 Operating subsidies received | 2 602.00 | 2 602.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 170 524.00 | 170 524.00 | ||
234 Purchases of goods (including customs duties) | 36 795.00 | 36 795.00 | ||
236 Inventory change (goods) | -1 110.00 | -1 110.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 089.00 | 35 089.00 | ||
242 Other external expenses | 59 446.00 | 59 446.00 | ||
243 (including business tax) | 2 246.00 | 2 246.00 | ||
244 Taxes, duties and similar payments | 2 489.00 | 2 489.00 | ||
250 Staff compensation | 26 148.00 | 26 148.00 | ||
252 Social security contributions | 923.00 | 923.00 | ||
264 Total operating expenses | 159 779.00 | 159 779.00 | ||
270 Operating profit | 10 744.00 | 10 744.00 | ||
294 Financial expenses | 5 717.00 | 5 717.00 | ||
306 Income tax's | 637.00 | 637.00 | ||
310 Profit or loss | 4 390.00 | 4 390.00 | ||
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