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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : SARL BOULANGERIE LA PROVENCALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-03-28 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | SARL BOULANGERIE LA PROVENCALE |
| Siren | 443853700 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 8168 |
| Management number | 2002B00915 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 159 867.00 | 87 765.00 | 72 102.00 | 159 867.00 |
044 Total Fixed Assets | 159 867.00 | 87 765.00 | 72 102.00 | 159 867.00 |
060 Merchandise inventory | 3 069.00 | 3 069.00 | 3 069.00 | |
072 Receivables – Other | 1 637.00 | 1 637.00 | 1 637.00 | |
084 Cash | 37 445.00 | 37 445.00 | 37 445.00 | |
096 Total Current Assets + Prepaid Expenses | 42 151.00 | 42 151.00 | 42 151.00 | |
110 Total Assets | 202 018.00 | 87 765.00 | 114 253.00 | 202 018.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 50 600.00 | |||
134 Retained Earnings | 52.00 | |||
136 Profit for the Year | 28 753.00 | |||
142 Total Equity - Total I | 87 655.00 | |||
166 Suppliers and related accounts | 13 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 583.00 | |||
172 Other debts | 13 410.00 | |||
176 Total debts | 26 597.00 | |||
180 Liabilities Total | 114 253.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 366 118.00 | 294 645.00 | 366 118.00 | |
226 Operating subsidies received | 844.00 | 844.00 | ||
230 Other income | 307.00 | 256.00 | 307.00 | |
232 Total operating income excluding VAT | 367 270.00 | 294 901.00 | 367 270.00 | |
234 Purchases of goods (including customs duties) | 965.00 | |||
236 Inventory change (goods) | 2 796.00 | 755.00 | 2 796.00 | |
238 Purchases of raw materials and other supplies (including royalties | 93 072.00 | 86 817.00 | 93 072.00 | |
242 Other external expenses | 55 012.00 | 47 262.00 | 55 012.00 | |
243 (including business tax) | 1 324.00 | 1 324.00 | ||
244 Taxes, duties and similar payments | 3 260.00 | 1 848.00 | 3 260.00 | |
250 Staff compensation | 130 023.00 | 107 892.00 | 130 023.00 | |
252 Social security contributions | 35 553.00 | 25 362.00 | 35 553.00 | |
254 Depreciation and amortization | 13 716.00 | 7 873.00 | 13 716.00 | |
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 333 443.00 | 278 774.00 | 333 443.00 | |
270 Operating profit | 33 827.00 | 16 127.00 | 33 827.00 | |
306 Income tax's | 5 074.00 | 298.00 | 5 074.00 | |
310 Profit or loss | 28 753.00 | 15 829.00 | 28 753.00 | |
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