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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : BOULANGERIE DE LA PAIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2022-08-16 | Public | 2019-12-31 | Complete |
| 2022-02-09 | Public | 2020-12-31 | Simplified |
| Name | BOULANGERIE DE LA PAIX |
| Siren | 539319665 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 2080 |
| Management number | 2012B00509 |
| Activity code | 1071C |
| 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 | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 44 093.00 | 44 065.00 | 28.00 | 44 093.00 |
040 Financial Assets | 8 551.00 | 8 551.00 | 8 551.00 | |
044 Total Fixed Assets | 77 644.00 | 44 065.00 | 33 579.00 | 77 644.00 |
050 Raw materials, supplies, in progress | 4 580.00 | 4 580.00 | 4 580.00 | |
072 Receivables – Other | 2 343.00 | 2 343.00 | 2 343.00 | |
084 Cash | 8 971.00 | 8 971.00 | 8 971.00 | |
092 Prepaid expenses | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 15 990.00 | 15 990.00 | 15 990.00 | |
110 Total Assets | 93 634.00 | 44 065.00 | 49 569.00 | 93 634.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -24 247.00 | |||
136 Profit for the Year | -5 752.00 | |||
142 Total Equity - Total I | -21 199.00 | |||
166 Suppliers and related accounts | 12 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 959.00 | |||
172 Other debts | 58 416.00 | |||
176 Total debts | 70 768.00 | |||
180 Liabilities Total | 49 569.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 135 836.00 | 135 821.00 | 135 836.00 | |
230 Other income | 95.00 | 1 945.00 | 95.00 | |
232 Total operating income excluding VAT | 135 931.00 | 137 767.00 | 135 931.00 | |
238 Purchases of raw materials and other supplies (including royalties | 54 798.00 | 50 813.00 | 54 798.00 | |
240 Inventory changes (raw materials and supplies) | -3 996.00 | 621.00 | -3 996.00 | |
242 Other external expenses | 49 953.00 | 54 905.00 | 49 953.00 | |
243 (including business tax) | 1 120.00 | 1 120.00 | ||
244 Taxes, duties and similar payments | 1 120.00 | 1 544.00 | 1 120.00 | |
250 Staff compensation | 30 283.00 | 26 519.00 | 30 283.00 | |
252 Social security contributions | 9 383.00 | 7 124.00 | 9 383.00 | |
254 Depreciation and amortization | 132.00 | 132.00 | 132.00 | |
262 Other expenses | 10.00 | 129.00 | 10.00 | |
264 Total operating expenses | 141 683.00 | 141 788.00 | 141 683.00 | |
270 Operating profit | -5 752.00 | -4 021.00 | -5 752.00 | |
310 Profit or loss | -5 752.00 | -4 021.00 | -5 752.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 674.00 | 674.00 | ||
490 Total Fixed Assets (Gross Value) | 76 970.00 | 76 970.00 | ||
492 Total Fixed Assets (Increases) | 674.00 | 674.00 | ||
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