Grow your business safely with SARL BOULANGERIE DE LA RESIDENCE
All the information you need about SARL BOULANGERIE DE LA RESIDENCE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL BOULANGERIE DE LA RESIDENCE >
BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : SARL BOULANGERIE DE LA RESIDENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2019-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | SARL BOULANGERIE DE LA RESIDENCE |
| Siren | 479727299 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 31230 |
| Management number | 2004B05906 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 Clichy-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 000.00 | 44 000.00 | 44 000.00 | |
028 Tangible Assets | 26 170.00 | 26 170.00 | 26 170.00 | |
040 Financial Assets | 1 081.00 | 1 081.00 | 1 081.00 | |
044 Total Fixed Assets | 71 251.00 | 26 170.00 | 45 081.00 | 71 251.00 |
060 Merchandise inventory | 1 708.00 | 1 708.00 | 1 708.00 | |
072 Receivables – Other | 34 110.00 | 34 110.00 | 34 110.00 | |
084 Cash | 9 455.00 | 9 455.00 | 9 455.00 | |
096 Total Current Assets + Prepaid Expenses | 45 272.00 | 45 272.00 | 45 272.00 | |
110 Total Assets | 116 523.00 | 26 170.00 | 90 354.00 | 116 523.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 2 566.00 | |||
132 Other Reserves | 12 000.00 | |||
134 Retained Earnings | 32 744.00 | |||
136 Profit for the Year | 2 706.00 | |||
142 Total Equity - Total I | 58 015.00 | |||
166 Suppliers and related accounts | 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 265.00 | |||
172 Other debts | 31 698.00 | |||
176 Total debts | 32 338.00 | |||
180 Liabilities Total | 90 354.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 71 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 148 897.00 | 148 897.00 | ||
232 Total operating income excluding VAT | 148 897.00 | 148 897.00 | ||
234 Purchases of goods (including customs duties) | 69 887.00 | 69 887.00 | ||
236 Inventory change (goods) | -1 125.00 | -1 125.00 | ||
242 Other external expenses | 33 416.00 | 33 416.00 | ||
244 Taxes, duties and similar payments | 565.00 | 565.00 | ||
250 Staff compensation | 38 958.00 | 38 958.00 | ||
252 Social security contributions | 3 772.00 | 3 772.00 | ||
264 Total operating expenses | 145 474.00 | 145 474.00 | ||
270 Operating profit | 3 422.00 | 3 422.00 | ||
300 Exceptional expenses | 239.00 | 239.00 | ||
306 Income tax's | 478.00 | 478.00 | ||
310 Profit or loss | 2 706.00 | 2 706.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 44 000.00 | 44 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 22 401.00 | 22 401.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 592.00 | 2 592.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 177.00 | 1 177.00 | ||
482 INCREASES Financial Assets | 1 081.00 | 1 081.00 | ||
492 Total Fixed Assets (Increases) | 71 251.00 | 71 251.00 | ||
all companies in France
Complete and comprehensive database.
