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BALANCE SHEET (
2023-03-17)
THE LIST OF BALANCE SHEET : BOULANGERIE PATISSERIE NOAILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2021-12-31 | Simplified |
| 2022-04-11 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2017-12-31 | Simplified |
| Name | BOULANGERIE PATISSERIE NOAILLES |
| Siren | 055801013 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 1435 |
| Management number | 1955B00101 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 198 003.00 | 192 745.00 | 5 259.00 | 198 003.00 |
044 Total Fixed Assets | 198 003.00 | 192 745.00 | 5 259.00 | 198 003.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 129 303.00 | 129 303.00 | 129 303.00 | |
080 Sellable securities | 31 987.00 | 31 987.00 | 31 987.00 | |
084 Cash | 101 734.00 | 101 734.00 | 101 734.00 | |
096 Total Current Assets + Prepaid Expenses | 267 023.00 | 267 023.00 | 267 023.00 | |
110 Total Assets | 465 026.00 | 192 745.00 | 272 282.00 | 465 026.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 867.00 | |||
132 Other Reserves | 1 407.00 | |||
136 Profit for the Year | 41 311.00 | |||
142 Total Equity - Total I | 51 208.00 | |||
154 Provisions for risks and charges - Total II | 214 974.00 | |||
156 Loans and similar debts | 187.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 456.00 | |||
172 Other debts | 5 014.00 | |||
176 Total debts | 6 100.00 | |||
180 Liabilities Total | 272 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 000.00 | 48 000.00 | 48 000.00 | |
230 Other income | 53.00 | 53.00 | ||
232 Total operating income excluding VAT | 48 053.00 | 48 000.00 | 48 053.00 | |
238 Purchases of raw materials and other supplies (including royalties | 29.00 | |||
242 Other external expenses | 6 164.00 | 6 620.00 | 6 164.00 | |
243 (including business tax) | 640.00 | 640.00 | ||
244 Taxes, duties and similar payments | 740.00 | 519.00 | 740.00 | |
254 Depreciation and amortization | 148.00 | |||
262 Other expenses | 3.00 | |||
264 Total operating expenses | 6 904.00 | 7 318.00 | 6 904.00 | |
270 Operating profit | 41 149.00 | 40 682.00 | 41 149.00 | |
280 Financial income | 161.00 | 370.00 | 161.00 | |
310 Profit or loss | 41 311.00 | 41 052.00 | 41 311.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 198 003.00 | 198 003.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 600.00 | 9 600.00 | ||
378 Amount of deductible VAT on goods and services | 715.00 | 715.00 | ||
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