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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : BOULANGERIE PATISSERIE RIZLANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-06-30 | Simplified |
| 2021-02-16 | Public | 2020-06-30 | Simplified |
| 2019-12-24 | Public | 2019-06-30 | Simplified |
| 2017-12-21 | Public | 2017-06-30 | Simplified |
| Name | BOULANGERIE PATISSERIE RIZLANE |
| Siren | 522910082 |
| Closing | 2021-06-30 |
| Registry code | 9401 |
| Registration number | 32896 |
| Management number | 2010B02485 |
| Activity code | 1071C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 133 000.00 | 133 000.00 | 133 000.00 | |
028 Tangible Assets | 23 451.00 | 6 785.00 | 16 666.00 | 23 451.00 |
040 Financial Assets | 1 527.00 | 1 527.00 | 1 527.00 | |
044 Total Fixed Assets | 157 977.00 | 6 785.00 | 151 193.00 | 157 977.00 |
050 Raw materials, supplies, in progress | 1 368.00 | 1 368.00 | 1 368.00 | |
060 Merchandise inventory | 526.00 | 526.00 | 526.00 | |
072 Receivables – Other | 3 359.00 | 3 359.00 | 3 359.00 | |
084 Cash | 19 824.00 | 19 824.00 | 19 824.00 | |
096 Total Current Assets + Prepaid Expenses | 25 077.00 | 25 077.00 | 25 077.00 | |
110 Total Assets | 183 055.00 | 6 785.00 | 176 270.00 | 183 055.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 115 184.00 | |||
136 Profit for the Year | 12 802.00 | |||
142 Total Equity - Total I | 133 486.00 | |||
166 Suppliers and related accounts | 26 083.00 | |||
172 Other debts | 16 701.00 | |||
176 Total debts | 42 784.00 | |||
180 Liabilities Total | 176 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 493.00 | 28 493.00 | ||
214 Production of goods sold - France | 295 371.00 | 295 371.00 | ||
230 Other income | 2 081.00 | 2 081.00 | ||
232 Total operating income excluding VAT | 325 946.00 | 325 946.00 | ||
234 Purchases of goods (including customs duties) | 13 319.00 | 13 319.00 | ||
236 Inventory change (goods) | -526.00 | -526.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 102 030.00 | 102 030.00 | ||
240 Inventory changes (raw materials and supplies) | -1 368.00 | -1 368.00 | ||
242 Other external expenses | 51 168.00 | 51 168.00 | ||
244 Taxes, duties and similar payments | 1 213.00 | 1 213.00 | ||
250 Staff compensation | 99 115.00 | 99 115.00 | ||
252 Social security contributions | 41 243.00 | 41 243.00 | ||
254 Depreciation and amortization | 3 667.00 | 3 667.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 309 863.00 | 309 863.00 | ||
270 Operating profit | 16 082.00 | 16 082.00 | ||
300 Exceptional expenses | 1 003.00 | 1 003.00 | ||
306 Income tax's | 2 277.00 | 2 277.00 | ||
310 Profit or loss | 12 802.00 | 12 802.00 | ||
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