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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : BOULANGERIE GAMBETTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| 2021-10-27 | Public | 2019-12-31 | Simplified |
| Name | BOULANGERIE GAMBETTA |
| Siren | 793348541 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 17149 |
| Management number | 2013B01184 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 19 814.00 | 16 363.00 | 3 451.00 | 19 814.00 |
044 Total Fixed Assets | 64 814.00 | 16 363.00 | 48 451.00 | 64 814.00 |
050 Raw materials, supplies, in progress | 10 980.00 | 10 980.00 | 10 980.00 | |
060 Merchandise inventory | 9 360.00 | 9 360.00 | 9 360.00 | |
072 Receivables – Other | 11 388.00 | 11 388.00 | 11 388.00 | |
084 Cash | 1 256.00 | 1 256.00 | 1 256.00 | |
096 Total Current Assets + Prepaid Expenses | 32 984.00 | 32 984.00 | 32 984.00 | |
110 Total Assets | 97 797.00 | 16 363.00 | 81 434.00 | 97 797.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 17 751.00 | |||
136 Profit for the Year | 10 075.00 | |||
142 Total Equity - Total I | 27 936.00 | |||
156 Loans and similar debts | 19 988.00 | |||
166 Suppliers and related accounts | 15 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 513.00 | |||
172 Other debts | 18 085.00 | |||
176 Total debts | 53 498.00 | |||
180 Liabilities Total | 81 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 160 214.00 | 160 214.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 161 714.00 | 161 714.00 | ||
234 Purchases of goods (including customs duties) | 74 961.00 | 74 961.00 | ||
236 Inventory change (goods) | 10.00 | 10.00 | ||
242 Other external expenses | 35 485.00 | 35 485.00 | ||
244 Taxes, duties and similar payments | 1 700.00 | 1 700.00 | ||
250 Staff compensation | 30 428.00 | 30 428.00 | ||
252 Social security contributions | 714.00 | 714.00 | ||
254 Depreciation and amortization | 1 681.00 | 1 681.00 | ||
264 Total operating expenses | 144 978.00 | 144 978.00 | ||
270 Operating profit | 16 736.00 | 16 736.00 | ||
290 Exceptional income | 368.00 | 368.00 | ||
294 Financial expenses | 127.00 | 127.00 | ||
300 Exceptional expenses | 5 991.00 | 5 991.00 | ||
306 Income tax's | 911.00 | 911.00 | ||
310 Profit or loss | 10 075.00 | 10 075.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 814.00 | 64 814.00 | ||
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