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BALANCE SHEET (
2020-05-04)
THE LIST OF BALANCE SHEET : SARL BOULANGERIE DUBOURG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-04 | Partially confidential | 2019-09-30 | Simplified |
| 2017-05-03 | Partially confidential | 2016-09-30 | Simplified |
| Name | SARL BOULANGERIE DUBOURG |
| Siren | 514426626 |
| Closing | 2019-09-30 |
| Registry code | 1402 |
| Registration number | 1922 |
| Management number | 2009B00736 |
| Activity code | 1071C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 000.00 | 68 000.00 | 68 000.00 | |
028 Tangible Assets | 61 638.00 | 51 240.00 | 10 398.00 | 61 638.00 |
040 Financial Assets | 179.00 | 179.00 | 179.00 | |
044 Total Fixed Assets | 129 816.00 | 51 240.00 | 78 576.00 | 129 816.00 |
060 Merchandise inventory | 5 187.00 | 5 187.00 | 5 187.00 | |
072 Receivables – Other | 5 066.00 | 5 066.00 | 5 066.00 | |
084 Cash | 4 968.00 | 4 968.00 | 4 968.00 | |
092 Prepaid expenses | 168.00 | 168.00 | 168.00 | |
096 Total Current Assets + Prepaid Expenses | 15 389.00 | 15 389.00 | 15 389.00 | |
110 Total Assets | 145 206.00 | 51 240.00 | 93 966.00 | 145 206.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 35 215.00 | |||
136 Profit for the Year | 15 057.00 | |||
142 Total Equity - Total I | 61 272.00 | |||
156 Loans and similar debts | 15 450.00 | |||
166 Suppliers and related accounts | 8 747.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 344.00 | |||
172 Other debts | 8 497.00 | |||
176 Total debts | 32 694.00 | |||
180 Liabilities Total | 93 966.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 358.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 500.00 | 2 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 857.00 | 5 857.00 | ||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 121 458.00 | 121 458.00 | ||
492 Total Fixed Assets (Increases) | 8 358.00 | 8 358.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 266.00 | 14 266.00 | ||
378 Amount of deductible VAT on goods and services | 11 137.00 | 11 137.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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