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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : BOULANGERIE DE LA CITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2021-05-27 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | BOULANGERIE DE LA CITE |
| Siren | 451477608 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 28368 |
| Management number | 2004B00834 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 000.00 | 38 000.00 | 38 000.00 | |
040 Financial Assets | 770.00 | 770.00 | 770.00 | |
044 Total Fixed Assets | 38 770.00 | 38 770.00 | 38 770.00 | |
050 Raw materials, supplies, in progress | 1 816.00 | 1 816.00 | 1 816.00 | |
060 Merchandise inventory | 72.00 | 72.00 | 72.00 | |
072 Receivables – Other | 3 202.00 | 3 202.00 | 3 202.00 | |
084 Cash | 33 726.00 | 33 726.00 | 33 726.00 | |
096 Total Current Assets + Prepaid Expenses | 38 816.00 | 38 816.00 | 38 816.00 | |
110 Total Assets | 77 586.00 | 77 586.00 | 77 586.00 | |
120 Share or Individual Capital | 7 600.00 | |||
134 Retained Earnings | 29 988.00 | |||
136 Profit for the Year | 13 411.00 | |||
142 Total Equity - Total I | 50 999.00 | |||
164 Advances and down payments received on current orders | 5 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55.00 | |||
172 Other debts | 20 952.00 | |||
176 Total debts | 26 587.00 | |||
180 Liabilities Total | 77 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 261.00 | 261.00 | ||
214 Production of goods sold - France | 96 641.00 | 96 641.00 | ||
232 Total operating income excluding VAT | 96 902.00 | 96 902.00 | ||
234 Purchases of goods (including customs duties) | 199.00 | 199.00 | ||
236 Inventory change (goods) | 15.00 | 15.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 484.00 | 41 484.00 | ||
240 Inventory changes (raw materials and supplies) | -404.00 | -404.00 | ||
242 Other external expenses | 13 543.00 | 13 543.00 | ||
244 Taxes, duties and similar payments | 2 940.00 | 2 940.00 | ||
250 Staff compensation | 18 860.00 | 18 860.00 | ||
252 Social security contributions | 5 970.00 | 5 970.00 | ||
264 Total operating expenses | 82 607.00 | 82 607.00 | ||
270 Operating profit | 14 295.00 | 14 295.00 | ||
294 Financial expenses | 743.00 | 743.00 | ||
300 Exceptional expenses | 141.00 | 141.00 | ||
310 Profit or loss | 13 411.00 | 13 411.00 | ||
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