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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : BOULANGERIE GAGARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-09-30 | Simplified |
| Name | BOULANGERIE GAGARINE |
| Siren | 889421947 |
| Closing | 2021-09-30 |
| Registry code | 9301 |
| Registration number | 40926 |
| Management number | 2020B08483 |
| Activity code | 1071C |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 Romainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 278.00 | 513.00 | 5 765.00 | 6 278.00 |
044 Total Fixed Assets | 6 278.00 | 513.00 | 5 765.00 | 6 278.00 |
060 Merchandise inventory | 3 520.00 | 3 520.00 | 3 520.00 | |
072 Receivables – Other | 24 940.00 | 24 940.00 | 24 940.00 | |
084 Cash | 66 550.00 | 66 550.00 | 66 550.00 | |
088 Cash | 6 130.00 | 6 130.00 | 6 130.00 | |
096 Total Current Assets + Prepaid Expenses | 101 140.00 | 101 140.00 | 101 140.00 | |
110 Total Assets | 107 418.00 | 513.00 | 106 905.00 | 107 418.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 38 626.00 | |||
142 Total Equity - Total I | 39 626.00 | |||
156 Loans and similar debts | 1 781.00 | |||
166 Suppliers and related accounts | 13 959.00 | |||
172 Other debts | 51 539.00 | |||
176 Total debts | 67 279.00 | |||
180 Liabilities Total | 106 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 472 176.00 | 472 176.00 | ||
230 Other income | 13 953.00 | 13 953.00 | ||
232 Total operating income excluding VAT | 486 129.00 | 486 129.00 | ||
234 Purchases of goods (including customs duties) | 160 819.00 | 160 819.00 | ||
236 Inventory change (goods) | -3 520.00 | -3 520.00 | ||
242 Other external expenses | 61 105.00 | 61 105.00 | ||
244 Taxes, duties and similar payments | 1 650.00 | 1 650.00 | ||
250 Staff compensation | 160 882.00 | 160 882.00 | ||
252 Social security contributions | 33 087.00 | 33 087.00 | ||
254 Depreciation and amortization | 513.00 | 513.00 | ||
262 Other expenses | 24 606.00 | 24 606.00 | ||
264 Total operating expenses | 439 141.00 | 439 141.00 | ||
270 Operating profit | 46 988.00 | 46 988.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
306 Income tax's | 8 262.00 | 8 262.00 | ||
310 Profit or loss | 38 626.00 | 38 626.00 | ||
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