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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : BOULANGERIE BLOND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2019-12-31 | Simplified |
| 2020-10-08 | Public | 2018-12-31 | Simplified |
| Name | BOULANGERIE BLOND |
| Siren | 481740561 |
| Closing | 2019-12-31 |
| Registry code | 5952 |
| Registration number | 2808 |
| Management number | 2005B50083 |
| Activity code | 1071C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59127 Walincourt-Selvigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 270.00 | 270.00 | 270.00 | |
060 Merchandise inventory | 140.00 | 140.00 | 140.00 | |
072 Receivables – Other | 1 200.00 | 1 200.00 | 1 200.00 | |
084 Cash | 1 370.00 | 1 370.00 | 1 370.00 | |
092 Prepaid expenses | 520.00 | 520.00 | 520.00 | |
096 Total Current Assets + Prepaid Expenses | 3 500.00 | 3 500.00 | 3 500.00 | |
110 Total Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -39 308.00 | |||
136 Profit for the Year | 15 418.00 | |||
142 Total Equity - Total I | -23 890.00 | |||
156 Loans and similar debts | 550.00 | |||
166 Suppliers and related accounts | 4 267.00 | |||
172 Other debts | 33 299.00 | |||
176 Total debts | -38 116.00 | |||
180 Liabilities Total | 14 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 522.00 | 4 522.00 | ||
214 Production of goods sold - France | 32 155.00 | 32 155.00 | ||
230 Other income | 812.00 | 812.00 | ||
232 Total operating income excluding VAT | 37 489.00 | 37 489.00 | ||
234 Purchases of goods (including customs duties) | 1 780.00 | 1 780.00 | ||
236 Inventory change (goods) | -40.00 | -40.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 240.00 | 4 240.00 | ||
240 Inventory changes (raw materials and supplies) | 170.00 | 170.00 | ||
242 Other external expenses | 14 237.00 | 14 237.00 | ||
243 (including business tax) | 732.00 | 732.00 | ||
244 Taxes, duties and similar payments | 1 580.00 | 1 580.00 | ||
264 Total operating expenses | 22 047.00 | 22 047.00 | ||
270 Operating profit | 15 442.00 | 15 442.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
310 Profit or loss | 15 418.00 | 15 418.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 357.00 | 357.00 | ||
378 Amount of deductible VAT on goods and services | 475.00 | 475.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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