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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : BOULANGERIE PATISSERIE ORIENTALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-19 | Public | 2021-12-31 | Simplified |
| 2022-02-09 | Public | 2020-12-31 | Simplified |
| 2021-03-29 | Public | 2018-12-31 | Simplified |
| 2019-06-05 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | BOULANGERIE PATISSERIE ORIENTALE |
| Siren | 510521412 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 2690 |
| Management number | 2009B00376 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 000.00 | 32 000.00 | 32 000.00 | |
028 Tangible Assets | 11 017.00 | 5 009.00 | 6 008.00 | 11 017.00 |
044 Total Fixed Assets | 43 017.00 | 5 009.00 | 38 008.00 | 43 017.00 |
072 Receivables – Other | 558.00 | 558.00 | 558.00 | |
084 Cash | 2 623.00 | 2 623.00 | 2 623.00 | |
092 Prepaid expenses | 1 081.00 | 1 081.00 | 1 081.00 | |
096 Total Current Assets + Prepaid Expenses | 4 262.00 | 4 262.00 | 4 262.00 | |
110 Total Assets | 47 279.00 | 5 009.00 | 42 270.00 | 47 279.00 |
120 Share or Individual Capital | 10 030.00 | |||
126 Legal Reserve | 1 003.00 | |||
134 Retained Earnings | 22 519.00 | |||
136 Profit for the Year | -2 101.00 | |||
142 Total Equity - Total I | 31 451.00 | |||
166 Suppliers and related accounts | 8 827.00 | |||
172 Other debts | 1 992.00 | |||
176 Total debts | 10 819.00 | |||
180 Liabilities Total | 42 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 600.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 61 534.00 | 61 534.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 66 035.00 | 66 035.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 651.00 | 11 651.00 | ||
242 Other external expenses | 30 597.00 | 30 597.00 | ||
244 Taxes, duties and similar payments | 2 586.00 | 2 586.00 | ||
250 Staff compensation | 12 369.00 | 12 369.00 | ||
252 Social security contributions | 8 902.00 | 8 902.00 | ||
254 Depreciation and amortization | 1 914.00 | 1 914.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 68 025.00 | 68 025.00 | ||
270 Operating profit | -1 990.00 | -1 990.00 | ||
294 Financial expenses | 111.00 | 111.00 | ||
310 Profit or loss | -2 101.00 | -2 101.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 600.00 | 2 600.00 | ||
490 Total Fixed Assets (Gross Value) | 40 417.00 | 40 417.00 | ||
492 Total Fixed Assets (Increases) | 2 600.00 | 2 600.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 911.00 | 5 911.00 | ||
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