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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : BOULANGERIE.NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2017-07-04 | Public | 2015-12-31 | Simplified |
| Name | BOULANGERIE.NET |
| Siren | 533506945 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 2144 |
| Management number | 2019B00064 |
| Activity code | 6312Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27600 Saint-Aubin-sur-Gaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 528.00 | 1 509.00 | 2 019.00 | 3 528.00 |
044 Total Fixed Assets | 3 528.00 | 1 509.00 | 2 019.00 | 3 528.00 |
072 Receivables – Other | 1 828.00 | 1 828.00 | 1 828.00 | |
084 Cash | 8 934.00 | 8 934.00 | 8 934.00 | |
096 Total Current Assets + Prepaid Expenses | 10 762.00 | 10 762.00 | 10 762.00 | |
110 Total Assets | 14 290.00 | 1 509.00 | 12 781.00 | 14 290.00 |
120 Share or Individual Capital | 1 800.00 | |||
126 Legal Reserve | 180.00 | |||
132 Other Reserves | 13 986.00 | |||
136 Profit for the Year | -4 145.00 | |||
142 Total Equity - Total I | 11 821.00 | |||
172 Other debts | 960.00 | |||
176 Total debts | 960.00 | |||
180 Liabilities Total | 12 781.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 149.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 333.00 | 1 333.00 | ||
232 Total operating income excluding VAT | 1 333.00 | 1 333.00 | ||
242 Other external expenses | 5 582.00 | 5 582.00 | ||
243 (including business tax) | 291.00 | 291.00 | ||
244 Taxes, duties and similar payments | 291.00 | 291.00 | ||
254 Depreciation and amortization | 568.00 | 568.00 | ||
264 Total operating expenses | 6 441.00 | 6 441.00 | ||
270 Operating profit | -5 108.00 | -5 108.00 | ||
290 Exceptional income | 1 425.00 | 1 425.00 | ||
300 Exceptional expenses | 462.00 | 462.00 | ||
310 Profit or loss | -4 145.00 | -4 145.00 | ||
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