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BALANCE SHEET (
2020-12-28)
THE LIST OF BALANCE SHEET : BOULANGERIE RIMBAUX BOISLORET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-28 | Public | 2019-06-30 | Simplified |
| 2019-12-11 | Public | 2018-06-30 | Simplified |
| 2017-09-01 | Public | 2015-06-30 | Simplified |
| Name | BOULANGERIE RIMBAUX BOISLORET |
| Siren | 532875812 |
| Closing | 2019-06-30 |
| Registry code | 8101 |
| Registration number | 3518 |
| Management number | 2011B00246 |
| Activity code | 1071C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 6 400.00 | 6 400.00 | 6 400.00 | |
028 Tangible Assets | 59 363.00 | 44 751.00 | 14 613.00 | 59 363.00 |
040 Financial Assets | 1 504.00 | 1 504.00 | 1 504.00 | |
044 Total Fixed Assets | 102 268.00 | 51 151.00 | 51 117.00 | 102 268.00 |
050 Raw materials, supplies, in progress | 1 183.00 | 1 183.00 | 1 183.00 | |
068 Receivables – Trade and related accounts | 909.00 | 909.00 | 909.00 | |
072 Receivables – Other | 7 316.00 | 7 316.00 | 7 316.00 | |
080 Sellable securities | 142.00 | 142.00 | 142.00 | |
084 Cash | 6 619.00 | 6 619.00 | 6 619.00 | |
092 Prepaid expenses | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 16 240.00 | 16 240.00 | 16 240.00 | |
110 Total Assets | 118 508.00 | 51 151.00 | 67 357.00 | 118 508.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 22 805.00 | |||
136 Profit for the Year | 8 403.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 39 458.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 13 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 358.00 | |||
172 Other debts | 14 059.00 | |||
176 Total debts | 27 899.00 | |||
180 Liabilities Total | 67 357.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 113 212.00 | 114 965.00 | 113 212.00 | |
218 Production of services sold - France | 224.00 | 291.00 | 224.00 | |
230 Other income | 1 599.00 | 801.00 | 1 599.00 | |
232 Total operating income excluding VAT | 115 035.00 | 116 057.00 | 115 035.00 | |
234 Purchases of goods (including customs duties) | 371.00 | 371.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 154.00 | 25 617.00 | 26 154.00 | |
240 Inventory changes (raw materials and supplies) | -545.00 | 1 059.00 | -545.00 | |
242 Other external expenses | 41 419.00 | 43 352.00 | 41 419.00 | |
243 (including business tax) | 1 089.00 | 1 089.00 | ||
244 Taxes, duties and similar payments | 3 205.00 | 1 981.00 | 3 205.00 | |
250 Staff compensation | 22 794.00 | 19 505.00 | 22 794.00 | |
252 Social security contributions | 1 803.00 | 1 953.00 | 1 803.00 | |
254 Depreciation and amortization | 6 621.00 | 10 703.00 | 6 621.00 | |
262 Other expenses | 2.00 | 6.00 | 2.00 | |
264 Total operating expenses | 101 824.00 | 104 176.00 | 101 824.00 | |
270 Operating profit | 13 211.00 | 11 882.00 | 13 211.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 826.00 | |||
294 Financial expenses | 21.00 | 577.00 | 21.00 | |
300 Exceptional expenses | 3 304.00 | 45.00 | 3 304.00 | |
306 Income tax's | 1 485.00 | 1 291.00 | 1 485.00 | |
310 Profit or loss | 8 403.00 | 10 797.00 | 8 403.00 | |
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