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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : BOULANGERIE GRAND SIECLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2020-06-30 | Simplified |
| 2022-05-05 | Public | 2019-06-30 | Simplified |
| 2022-05-02 | Public | 2021-06-30 | Simplified |
| 2019-03-07 | Public | 2018-06-30 | Simplified |
| 2018-03-20 | Public | 2016-06-30 | Simplified |
| 2017-02-13 | Public | 2015-06-30 | Simplified |
| Name | BOULANGERIE GRAND SIECLE |
| Siren | 511782641 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 43921 |
| Management number | 2009B07419 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 272 231.00 | 272 231.00 | 272 231.00 | |
028 Tangible Assets | 68 348.00 | 61 901.00 | 6 447.00 | 68 348.00 |
040 Financial Assets | 11 224.00 | 11 224.00 | 11 224.00 | |
044 Total Fixed Assets | 351 803.00 | 61 901.00 | 289 902.00 | 351 803.00 |
050 Raw materials, supplies, in progress | 3 276.00 | 3 276.00 | 3 276.00 | |
072 Receivables – Other | 12 200.00 | 12 200.00 | 12 200.00 | |
084 Cash | 198 976.00 | 198 976.00 | 198 976.00 | |
096 Total Current Assets + Prepaid Expenses | 214 452.00 | 214 452.00 | 214 452.00 | |
110 Total Assets | 566 255.00 | 61 901.00 | 504 354.00 | 566 255.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 2 072.00 | |||
134 Retained Earnings | 450 931.00 | |||
136 Profit for the Year | 13 824.00 | |||
142 Total Equity - Total I | 468 827.00 | |||
166 Suppliers and related accounts | 7 149.00 | |||
172 Other debts | 28 378.00 | |||
176 Total debts | 35 527.00 | |||
180 Liabilities Total | 504 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 297 449.00 | 297 449.00 | ||
232 Total operating income excluding VAT | 297 449.00 | 297 449.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 91 972.00 | 91 972.00 | ||
240 Inventory changes (raw materials and supplies) | 1 132.00 | 1 132.00 | ||
242 Other external expenses | 74 932.00 | 74 932.00 | ||
243 (including business tax) | 1 405.00 | 1 405.00 | ||
244 Taxes, duties and similar payments | 1 535.00 | 1 535.00 | ||
250 Staff compensation | 79 186.00 | 79 186.00 | ||
252 Social security contributions | 30 815.00 | 30 815.00 | ||
254 Depreciation and amortization | 3 645.00 | 3 645.00 | ||
264 Total operating expenses | 283 217.00 | 283 217.00 | ||
270 Operating profit | 14 232.00 | 14 232.00 | ||
294 Financial expenses | 404.00 | 404.00 | ||
310 Profit or loss | 13 824.00 | 13 824.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 599.00 | 599.00 | ||
490 Total Fixed Assets (Gross Value) | 351 204.00 | 351 204.00 | ||
492 Total Fixed Assets (Increases) | 599.00 | 599.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 360.00 | 16 360.00 | ||
378 Amount of deductible VAT on goods and services | 21 273.00 | 21 273.00 | ||
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