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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : SARL BOULANGERIE DU RIBAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-10-31 | Simplified |
| 2021-03-29 | Public | 2020-10-31 | Simplified |
| 2020-06-03 | Public | 2019-10-31 | Simplified |
| 2019-09-24 | Public | 2018-10-31 | Simplified |
| 2019-02-18 | Public | 2017-10-31 | Simplified |
| 2017-08-01 | Public | 2016-10-31 | Simplified |
| Name | SARL BOULANGERIE DU RIBAY |
| Siren | 419057237 |
| Closing | 2021-10-31 |
| Registry code | 7202 |
| Registration number | 3085 |
| Management number | 1998B00300 |
| Activity code | 1071C |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 126 897.00 | 126 897.00 | 126 897.00 | |
044 Total Fixed Assets | 126 897.00 | 126 897.00 | 126 897.00 | |
072 Receivables – Other | 4 231.00 | 4 231.00 | 4 231.00 | |
084 Cash | 93.00 | 93.00 | 93.00 | |
096 Total Current Assets + Prepaid Expenses | 4 324.00 | 4 324.00 | 4 324.00 | |
110 Total Assets | 131 220.00 | 131 220.00 | 131 220.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 114 494.00 | |||
136 Profit for the Year | -745.00 | |||
142 Total Equity - Total I | 122 134.00 | |||
166 Suppliers and related accounts | 5 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 134.00 | |||
172 Other debts | 3 155.00 | |||
176 Total debts | 9 086.00 | |||
180 Liabilities Total | 131 220.00 | |||
193 Of which financial assets due in less than one year | 109 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 654.00 | 630.00 | 654.00 | |
264 Total operating expenses | 654.00 | 630.00 | 654.00 | |
270 Operating profit | -654.00 | -630.00 | -654.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 92.00 | 176.00 | 92.00 | |
300 Exceptional expenses | 10 000.00 | |||
310 Profit or loss | -745.00 | -10 805.00 | -745.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 126 897.00 | 126 897.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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