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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : BOULANGERIE PATISSERIE JULLIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2022-04-30 | Simplified |
| 2021-11-18 | Partially confidential | 2021-04-30 | Simplified |
| 2020-10-13 | Partially confidential | 2020-04-30 | Simplified |
| 2019-10-14 | Partially confidential | 2019-04-30 | Simplified |
| 2018-12-07 | Partially confidential | 2018-04-30 | Simplified |
| 2017-12-04 | Partially confidential | 2017-04-30 | Complete |
| Name | BOULANGERIE PATISSERIE JULLIEN |
| Siren | 340646199 |
| Closing | 2022-04-30 |
| Registry code | 7608 |
| Registration number | 9513 |
| Management number | 1987B00277 |
| Activity code | 1071C |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 149 643.00 | 149 643.00 | 149 643.00 | |
028 Tangible Assets | 684 271.00 | 611 685.00 | 72 586.00 | 684 271.00 |
040 Financial Assets | 4 784.00 | 4 784.00 | 4 784.00 | |
044 Total Fixed Assets | 838 698.00 | 611 685.00 | 227 014.00 | 838 698.00 |
060 Merchandise inventory | 50 803.00 | 50 803.00 | 50 803.00 | |
068 Receivables – Trade and related accounts | 365.00 | 365.00 | 365.00 | |
072 Receivables – Other | 13 346.00 | 13 346.00 | 13 346.00 | |
080 Sellable securities | 194 868.00 | 194 868.00 | 194 868.00 | |
084 Cash | 101 409.00 | 101 409.00 | 101 409.00 | |
092 Prepaid expenses | 6 167.00 | 6 167.00 | 6 167.00 | |
096 Total Current Assets + Prepaid Expenses | 366 959.00 | 366 959.00 | 366 959.00 | |
110 Total Assets | 1 205 658.00 | 611 685.00 | 593 973.00 | 1 205 658.00 |
120 Share or Individual Capital | 38 125.00 | |||
126 Legal Reserve | 3 813.00 | |||
132 Other Reserves | 232 489.00 | |||
136 Profit for the Year | 31 277.00 | |||
142 Total Equity - Total I | 305 703.00 | |||
156 Loans and similar debts | 18 333.00 | |||
166 Suppliers and related accounts | 33 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 161 808.00 | |||
172 Other debts | 236 705.00 | |||
176 Total debts | 288 269.00 | |||
180 Liabilities Total | 593 973.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 146.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 667.00 | |||
199 Of which current accounts of debit partners | 544.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 146.00 | 15 146.00 | ||
490 Total Fixed Assets (Gross Value) | 840 660.00 | 840 660.00 | ||
492 Total Fixed Assets (Increases) | 15 146.00 | 15 146.00 | ||
494 Total Fixed Assets (Decreases) | 17 107.00 | 17 107.00 | ||
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