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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : BOMPARD BON PAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2020-08-31 | Public | 2016-12-31 | Simplified |
| Name | BOMPARD BON PAIN |
| Siren | 512001223 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 19723 |
| Management number | 2009B01434 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 220 000.00 | 220 000.00 | 220 000.00 | |
028 Tangible Assets | 105 102.00 | 81 374.00 | 23 728.00 | 105 102.00 |
044 Total Fixed Assets | 325 102.00 | 81 374.00 | 243 728.00 | 325 102.00 |
050 Raw materials, supplies, in progress | 4 850.00 | 4 850.00 | 4 850.00 | |
060 Merchandise inventory | 500.00 | 500.00 | 500.00 | |
064 Advances and down payments on orders | 7 234.00 | 7 234.00 | 7 234.00 | |
068 Receivables – Trade and related accounts | 34 315.00 | 34 315.00 | 34 315.00 | |
072 Receivables – Other | 10 949.00 | 10 949.00 | 10 949.00 | |
080 Sellable securities | 5 109.00 | 5 109.00 | 5 109.00 | |
084 Cash | 85 867.00 | 85 867.00 | 85 867.00 | |
096 Total Current Assets + Prepaid Expenses | 148 825.00 | 148 825.00 | 148 825.00 | |
110 Total Assets | 473 927.00 | 81 374.00 | 392 553.00 | 473 927.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 122 210.00 | |||
134 Retained Earnings | 5 226.00 | |||
136 Profit for the Year | 58 421.00 | |||
142 Total Equity - Total I | 240 858.00 | |||
154 Provisions for risks and charges - Total II | 3 500.00 | |||
156 Loans and similar debts | 36 466.00 | |||
166 Suppliers and related accounts | 35 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 197.00 | |||
172 Other debts | 75 945.00 | |||
176 Total debts | 148 194.00 | |||
180 Liabilities Total | 392 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 234.00 | 48 234.00 | ||
214 Production of goods sold - France | 467 564.00 | 467 564.00 | ||
222 Inventory production | 250.00 | 250.00 | ||
230 Other income | 7 231.00 | 7 231.00 | ||
232 Total operating income excluding VAT | 523 279.00 | 523 279.00 | ||
234 Purchases of goods (including customs duties) | 18 345.00 | 18 345.00 | ||
236 Inventory change (goods) | -50.00 | -50.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 118 347.00 | 118 347.00 | ||
240 Inventory changes (raw materials and supplies) | 600.00 | 600.00 | ||
242 Other external expenses | 56 147.00 | 56 147.00 | ||
243 (including business tax) | 1 251.00 | 1 251.00 | ||
244 Taxes, duties and similar payments | 3 630.00 | 3 630.00 | ||
250 Staff compensation | 176 854.00 | 176 854.00 | ||
252 Social security contributions | 67 700.00 | 67 700.00 | ||
254 Depreciation and amortization | 6 550.00 | 6 550.00 | ||
256 Provisions | 3 500.00 | 3 500.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 451 633.00 | 451 633.00 | ||
270 Operating profit | 71 646.00 | 71 646.00 | ||
280 Financial income | 70.00 | 70.00 | ||
290 Exceptional income | 205.00 | 205.00 | ||
294 Financial expenses | 715.00 | 715.00 | ||
300 Exceptional expenses | 1 432.00 | 1 432.00 | ||
306 Income tax's | 11 352.00 | 11 352.00 | ||
310 Profit or loss | 58 421.00 | 58 421.00 | ||
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