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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : BOULANGERIE GARONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2022-04-30 | Simplified |
| 2022-02-16 | Public | 2020-04-30 | Simplified |
| Name | BOULANGERIE GARONNE |
| Siren | 850310988 |
| Closing | 2020-04-30 |
| Registry code | 3405 |
| Registration number | 2949 |
| Management number | 2019B01715 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34190 Ganges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
028 Tangible Assets | 46 534.00 | 7 855.00 | 38 679.00 | 46 534.00 |
044 Total Fixed Assets | 206 534.00 | 7 855.00 | 198 679.00 | 206 534.00 |
050 Raw materials, supplies, in progress | 1 735.00 | 1 735.00 | 1 735.00 | |
060 Merchandise inventory | 25.00 | 25.00 | 25.00 | |
068 Receivables – Trade and related accounts | 1 670.00 | 1 670.00 | 1 670.00 | |
072 Receivables – Other | 3 794.00 | 3 794.00 | 3 794.00 | |
084 Cash | 84 742.00 | 84 742.00 | 84 742.00 | |
092 Prepaid expenses | 952.00 | 952.00 | 952.00 | |
096 Total Current Assets + Prepaid Expenses | 92 917.00 | 92 917.00 | 92 917.00 | |
110 Total Assets | 299 451.00 | 7 855.00 | 291 597.00 | 299 451.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 50 304.00 | |||
140 Regulated Provisions | 29 284.00 | |||
142 Total Equity - Total I | 80 589.00 | |||
156 Loans and similar debts | 162 766.00 | |||
166 Suppliers and related accounts | 3 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 209.00 | |||
172 Other debts | 45 129.00 | |||
176 Total debts | 211 008.00 | |||
180 Liabilities Total | 291 597.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 203 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 841.00 | 4 841.00 | ||
214 Production of goods sold - France | 245 512.00 | 245 512.00 | ||
232 Total operating income excluding VAT | 250 354.00 | 250 354.00 | ||
234 Purchases of goods (including customs duties) | 3 136.00 | 3 136.00 | ||
236 Inventory change (goods) | -25.00 | -25.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 71 260.00 | 71 260.00 | ||
240 Inventory changes (raw materials and supplies) | -1 735.00 | -1 735.00 | ||
242 Other external expenses | 50 670.00 | 50 670.00 | ||
244 Taxes, duties and similar payments | 3 481.00 | 3 481.00 | ||
250 Staff compensation | 59 983.00 | 59 983.00 | ||
252 Social security contributions | 10 340.00 | 10 340.00 | ||
254 Depreciation and amortization | 7 855.00 | 7 855.00 | ||
262 Other expenses | 173.00 | 173.00 | ||
264 Total operating expenses | 205 140.00 | 205 140.00 | ||
270 Operating profit | 45 214.00 | 45 214.00 | ||
290 Exceptional income | 6 716.00 | 6 716.00 | ||
294 Financial expenses | 1 625.00 | 1 625.00 | ||
310 Profit or loss | 50 304.00 | 50 304.00 | ||
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