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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SARL BOULANGER Père et Fils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| Name | SARL BOULANGER Père et Fils |
| Siren | 487691214 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/007796 |
| Management number | 2005B00644 |
| Activity code | 4391A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38550 AUBERIVES-SUR-VAREZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 845.00 | 6 219.00 | 626.00 | 6 845.00 |
044 Total Fixed Assets | 6 845.00 | 6 219.00 | 626.00 | 6 845.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 9 363.00 | 2 435.00 | 6 928.00 | 9 363.00 |
072 Receivables – Other | 429.00 | 429.00 | 429.00 | |
084 Cash | 19 256.00 | 19 256.00 | 19 256.00 | |
092 Prepaid expenses | 857.00 | 857.00 | 857.00 | |
096 Total Current Assets + Prepaid Expenses | 29 905.00 | 2 435.00 | 27 470.00 | 29 905.00 |
110 Total Assets | 36 750.00 | 8 654.00 | 28 096.00 | 36 750.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 801.00 | |||
132 Other Reserves | 22 539.00 | |||
134 Retained Earnings | -8 396.00 | |||
136 Profit for the Year | -46.00 | |||
142 Total Equity - Total I | 16 897.00 | |||
166 Suppliers and related accounts | 4 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 034.00 | |||
172 Other debts | 6 601.00 | |||
176 Total debts | 11 198.00 | |||
180 Liabilities Total | 28 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 172.00 | 63 809.00 | 58 172.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 1 684.00 | 5 097.00 | 1 684.00 | |
232 Total operating income excluding VAT | 59 855.00 | 70 405.00 | 59 855.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 490.00 | 17 366.00 | 15 490.00 | |
240 Inventory changes (raw materials and supplies) | 415.00 | 746.00 | 415.00 | |
242 Other external expenses | 17 574.00 | 17 648.00 | 17 574.00 | |
244 Taxes, duties and similar payments | 2 352.00 | 2 430.00 | 2 352.00 | |
250 Staff compensation | 14 762.00 | 18 343.00 | 14 762.00 | |
252 Social security contributions | 8 683.00 | 10 543.00 | 8 683.00 | |
254 Depreciation and amortization | 619.00 | 611.00 | 619.00 | |
262 Other expenses | 6.00 | 5.00 | 6.00 | |
264 Total operating expenses | 59 901.00 | 67 693.00 | 59 901.00 | |
270 Operating profit | -46.00 | 2 712.00 | -46.00 | |
310 Profit or loss | -46.00 | 2 712.00 | -46.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 034.00 | 8 034.00 | ||
494 Total Fixed Assets (Decreases) | 1 189.00 | 1 189.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 483.00 | 4 483.00 | ||
378 Amount of deductible VAT on goods and services | 5 205.00 | 5 205.00 | ||
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