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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : BOULANGERIE DE L'ARROU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| Name | BOULANGERIE DE L'ARROU |
| Siren | 847802931 |
| Closing | 2021-12-31 |
| Registry code | 4101 |
| Registration number | 3228 |
| Management number | 2019B00065 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 Blois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 650.00 | 2 650.00 | 2 650.00 | |
072 Receivables – Other | 20 810.00 | 20 810.00 | 20 810.00 | |
084 Cash | 6 718.00 | 6 718.00 | 6 718.00 | |
096 Total Current Assets + Prepaid Expenses | 30 177.00 | 30 177.00 | 30 177.00 | |
110 Total Assets | 30 177.00 | 30 177.00 | 30 177.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 8 636.00 | |||
136 Profit for the Year | 6 905.00 | |||
142 Total Equity - Total I | 16 540.00 | |||
166 Suppliers and related accounts | 6 705.00 | |||
172 Other debts | 6 932.00 | |||
176 Total debts | 13 637.00 | |||
180 Liabilities Total | 30 177.00 | |||
199 Of which current accounts of debit partners | 14 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 239 409.00 | 239 409.00 | ||
230 Other income | -489.00 | -489.00 | ||
232 Total operating income excluding VAT | 238 920.00 | 238 920.00 | ||
234 Purchases of goods (including customs duties) | 12 002.00 | 12 002.00 | ||
236 Inventory change (goods) | -1 030.00 | -1 030.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 88 886.00 | 88 886.00 | ||
242 Other external expenses | 79 266.00 | 79 266.00 | ||
243 (including business tax) | 2 248.00 | 2 248.00 | ||
244 Taxes, duties and similar payments | 3 966.00 | 3 966.00 | ||
250 Staff compensation | 40 597.00 | 40 597.00 | ||
252 Social security contributions | 2 868.00 | 2 868.00 | ||
264 Total operating expenses | 226 556.00 | 226 556.00 | ||
270 Operating profit | 12 364.00 | 12 364.00 | ||
300 Exceptional expenses | 4 800.00 | 4 800.00 | ||
306 Income tax's | 659.00 | 659.00 | ||
310 Profit or loss | 6 905.00 | 6 905.00 | ||
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