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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : BOULANGERIE SARA LINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2021-06-23 | Public | 2019-12-31 | Simplified |
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | BOULANGERIE SARA LINA |
| Siren | 479561003 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 19445 |
| Management number | 2011B22220 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 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 | 211 039.00 | 201 498.00 | 9 541.00 | 211 039.00 |
040 Financial Assets | 6 284.00 | 6 284.00 | 6 284.00 | |
044 Total Fixed Assets | 242 323.00 | 201 498.00 | 40 825.00 | 242 323.00 |
084 Cash | 2 791.00 | 2 791.00 | 2 791.00 | |
096 Total Current Assets + Prepaid Expenses | 2 791.00 | 2 791.00 | 2 791.00 | |
110 Total Assets | 245 114.00 | 201 498.00 | 43 616.00 | 245 114.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -51 105.00 | |||
136 Profit for the Year | -11 930.00 | |||
142 Total Equity - Total I | -60 035.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 989.00 | |||
172 Other debts | 100 860.00 | |||
176 Total debts | 91 227.00 | |||
180 Liabilities Total | 40 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 14 500.00 | 14 500.00 | ||
232 Total operating income excluding VAT | 14 500.00 | 14 500.00 | ||
242 Other external expenses | 16 219.00 | 16 219.00 | ||
243 (including business tax) | 655.00 | 655.00 | ||
244 Taxes, duties and similar payments | 671.00 | 671.00 | ||
254 Depreciation and amortization | 9 540.00 | 9 540.00 | ||
264 Total operating expenses | 26 430.00 | 26 430.00 | ||
270 Operating profit | -11 930.00 | -11 930.00 | ||
310 Profit or loss | -11 930.00 | -11 930.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 241 658.00 | 241 658.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 900.00 | 2 900.00 | ||
378 Amount of deductible VAT on goods and services | 3 259.00 | 3 259.00 | ||
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