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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : BAGUETTES D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | BAGUETTES D'OR |
| Siren | 449492396 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 29575 |
| Management number | 2003B03570 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 126 865.00 | 110 894.00 | 15 971.00 | 126 865.00 |
040 Financial Assets | 12 910.00 | 12 910.00 | 12 910.00 | |
044 Total Fixed Assets | 139 775.00 | 110 894.00 | 28 881.00 | 139 775.00 |
060 Merchandise inventory | 2 977.00 | 2 977.00 | 2 977.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 9 001.00 | 9 001.00 | 9 001.00 | |
084 Cash | 106 885.00 | 106 885.00 | 106 885.00 | |
096 Total Current Assets + Prepaid Expenses | 118 863.00 | 118 863.00 | 118 863.00 | |
110 Total Assets | 258 639.00 | 110 894.00 | 147 745.00 | 258 639.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 99 109.00 | |||
136 Profit for the Year | 25 423.00 | |||
142 Total Equity - Total I | 133 332.00 | |||
166 Suppliers and related accounts | 1 883.00 | |||
172 Other debts | 12 529.00 | |||
176 Total debts | 14 413.00 | |||
180 Liabilities Total | 147 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 249 345.00 | 219 778.00 | 249 345.00 | |
226 Operating subsidies received | 68 719.00 | 29 075.00 | 68 719.00 | |
230 Other income | 48.00 | 3 264.00 | 48.00 | |
232 Total operating income excluding VAT | 318 113.00 | 252 117.00 | 318 113.00 | |
234 Purchases of goods (including customs duties) | 54 290.00 | 47 760.00 | 54 290.00 | |
236 Inventory change (goods) | -1 494.00 | 669.00 | -1 494.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 238.00 | 2 686.00 | 3 238.00 | |
242 Other external expenses | 140 599.00 | 114 699.00 | 140 599.00 | |
244 Taxes, duties and similar payments | 2 483.00 | 2 252.00 | 2 483.00 | |
250 Staff compensation | 79 218.00 | 64 756.00 | 79 218.00 | |
252 Social security contributions | 10 269.00 | 5 543.00 | 10 269.00 | |
254 Depreciation and amortization | 4 087.00 | 4 428.00 | 4 087.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 292 690.00 | 242 795.00 | 292 690.00 | |
270 Operating profit | 25 423.00 | 9 322.00 | 25 423.00 | |
310 Profit or loss | 25 423.00 | 9 322.00 | 25 423.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 139 775.00 | 139 775.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 541.00 | 25 541.00 | ||
378 Amount of deductible VAT on goods and services | 29 730.00 | 29 730.00 | ||
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