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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : BOULANGERIE ALLORENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-09-30 | Simplified |
| 2018-04-13 | Partially confidential | 2017-09-30 | Simplified |
| 2017-05-04 | Partially confidential | 2016-09-30 | Simplified |
| Name | BOULANGERIE ALLORENT |
| Siren | 432401800 |
| Closing | 2020-09-30 |
| Registry code | 3601 |
| Registration number | 3443 |
| Management number | 2000B00147 |
| Activity code | 1071C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36140 Aigurande |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 519 457.00 | 519 457.00 | 519 457.00 | |
044 Total Fixed Assets | 519 457.00 | 519 457.00 | 519 457.00 | |
072 Receivables – Other | 1 120.00 | 1 120.00 | 1 120.00 | |
084 Cash | 198 315.00 | 198 315.00 | 198 315.00 | |
096 Total Current Assets + Prepaid Expenses | 199 435.00 | 199 435.00 | 199 435.00 | |
110 Total Assets | 718 892.00 | 718 892.00 | 718 892.00 | |
120 Share or Individual Capital | 271 219.00 | |||
126 Legal Reserve | 1 238.00 | |||
132 Other Reserves | 102 924.00 | |||
134 Retained Earnings | -61 261.00 | |||
136 Profit for the Year | 7 609.00 | |||
142 Total Equity - Total I | 321 730.00 | |||
156 Loans and similar debts | 385 436.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 966.00 | |||
172 Other debts | 10 406.00 | |||
176 Total debts | 397 162.00 | |||
180 Liabilities Total | 718 892.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 335.00 | 667.00 | 49 335.00 | |
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 1.00 | 854.00 | 1.00 | |
232 Total operating income excluding VAT | 50 586.00 | 1 521.00 | 50 586.00 | |
242 Other external expenses | 7 445.00 | 58 107.00 | 7 445.00 | |
244 Taxes, duties and similar payments | 1 183.00 | 15 602.00 | 1 183.00 | |
250 Staff compensation | 28 137.00 | 25 238.00 | 28 137.00 | |
252 Social security contributions | 4 547.00 | 2 854.00 | 4 547.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 41 311.00 | 101 803.00 | 41 311.00 | |
270 Operating profit | 9 275.00 | -100 282.00 | 9 275.00 | |
280 Financial income | 1 040.00 | 1 486.00 | 1 040.00 | |
290 Exceptional income | 25.00 | |||
294 Financial expenses | 2 706.00 | 1 338.00 | 2 706.00 | |
310 Profit or loss | 7 609.00 | -100 109.00 | 7 609.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 602.00 | 8 602.00 | ||
490 Total Fixed Assets (Gross Value) | 510 855.00 | 510 855.00 | ||
492 Total Fixed Assets (Increases) | 8 602.00 | 8 602.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 867.00 | 9 867.00 | ||
378 Amount of deductible VAT on goods and services | 920.00 | 920.00 | ||
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