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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : BOULANGERIE 23
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2020-12-31 | Simplified |
| 2022-06-09 | Public | 2018-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| Name | BOULANGERIE 23 |
| Siren | 831525480 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 6383 |
| Management number | 2017B01584 |
| Activity code | 1071C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77350 Le Mée-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 285.00 | 31 285.00 | 31 285.00 | |
044 Total Fixed Assets | 31 285.00 | 31 285.00 | 31 285.00 | |
060 Merchandise inventory | 6 127.00 | 6 127.00 | 6 127.00 | |
072 Receivables – Other | 1 894.00 | 1 894.00 | 1 894.00 | |
084 Cash | 1 392.00 | 1 392.00 | 1 392.00 | |
096 Total Current Assets + Prepaid Expenses | 9 413.00 | 9 413.00 | 9 413.00 | |
110 Total Assets | 40 698.00 | 40 698.00 | 40 698.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 475.00 | |||
136 Profit for the Year | 5 214.00 | |||
142 Total Equity - Total I | 3 739.00 | |||
166 Suppliers and related accounts | 27 001.00 | |||
172 Other debts | 9 958.00 | |||
176 Total debts | 36 959.00 | |||
180 Liabilities Total | 40 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 111 944.00 | 111 944.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 111 945.00 | 111 945.00 | ||
234 Purchases of goods (including customs duties) | 54 419.00 | 54 419.00 | ||
236 Inventory change (goods) | -6 127.00 | -6 127.00 | ||
242 Other external expenses | 22 398.00 | 22 398.00 | ||
250 Staff compensation | 32 392.00 | 32 392.00 | ||
252 Social security contributions | 3 690.00 | 3 690.00 | ||
264 Total operating expenses | 106 772.00 | 106 772.00 | ||
270 Operating profit | 5 173.00 | 5 173.00 | ||
280 Financial income | 41.00 | 41.00 | ||
310 Profit or loss | 5 214.00 | 5 214.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 285.00 | 31 285.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 157.00 | 6 157.00 | ||
378 Amount of deductible VAT on goods and services | 5 529.00 | 5 529.00 | ||
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