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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : SARL BOULANGERIE NEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-07 | Public | 2015-09-30 | Simplified |
| Name | SARL BOULANGERIE NEY |
| Siren | 525096541 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 43713 |
| Management number | 2010B19442 |
| Activity code | 1071C |
| Closing date n-1 | 2018-09-30 |
| 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 | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 213 430.00 | 213 430.00 | 213 430.00 | |
028 Tangible Assets | 23 429.00 | 18 887.00 | 4 542.00 | 23 429.00 |
040 Financial Assets | 126.00 | 126.00 | 126.00 | |
044 Total Fixed Assets | 236 985.00 | 18 887.00 | 218 098.00 | 236 985.00 |
050 Raw materials, supplies, in progress | 8 750.00 | 8 750.00 | 8 750.00 | |
072 Receivables – Other | 7 163.00 | 7 163.00 | 7 163.00 | |
084 Cash | 14 510.00 | 14 510.00 | 14 510.00 | |
096 Total Current Assets + Prepaid Expenses | 30 423.00 | 30 423.00 | 30 423.00 | |
110 Total Assets | 267 408.00 | 18 887.00 | 248 521.00 | 267 408.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 145 049.00 | |||
136 Profit for the Year | 6 228.00 | |||
142 Total Equity - Total I | 195 277.00 | |||
156 Loans and similar debts | 2 560.00 | |||
166 Suppliers and related accounts | 12 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 481.00 | |||
172 Other debts | 37 772.00 | |||
176 Total debts | 53 244.00 | |||
180 Liabilities Total | 248 521.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 888.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 888.00 | 1 888.00 | ||
484 DECREASES Financial Assets | 32.00 | 32.00 | ||
490 Total Fixed Assets (Gross Value) | 235 096.00 | 235 096.00 | ||
492 Total Fixed Assets (Increases) | 1 888.00 | 1 888.00 | ||
494 Total Fixed Assets (Decreases) | 32.00 | 32.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 043.00 | 11 043.00 | ||
378 Amount of deductible VAT on goods and services | 11 336.00 | 11 336.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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