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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : BOULANGERIE KAYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2018-03-20 | Public | 2016-12-31 | Simplified |
| Name | BOULANGERIE KAYE |
| Siren | 534475983 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 11632 |
| Management number | 2011B01919 |
| Activity code | 1071C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67240 Bischwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 895.00 | 4 776.00 | 1 119.00 | 5 895.00 |
044 Total Fixed Assets | 5 895.00 | 4 776.00 | 1 119.00 | 5 895.00 |
060 Merchandise inventory | 435.00 | 435.00 | 435.00 | |
072 Receivables – Other | 2 868.00 | 2 868.00 | 2 868.00 | |
084 Cash | 3 867.00 | 3 867.00 | 3 867.00 | |
096 Total Current Assets + Prepaid Expenses | 7 170.00 | 7 170.00 | 7 170.00 | |
110 Total Assets | 13 065.00 | 4 776.00 | 8 289.00 | 13 065.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 4 166.00 | |||
136 Profit for the Year | 2 895.00 | |||
142 Total Equity - Total I | 7 612.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 656.00 | |||
172 Other debts | ||||
176 Total debts | 677.00 | |||
180 Liabilities Total | 8 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 567.00 | 36 500.00 | 38 567.00 | |
230 Other income | 584.00 | 584.00 | ||
232 Total operating income excluding VAT | 39 151.00 | 36 500.00 | 39 151.00 | |
234 Purchases of goods (including customs duties) | 9 442.00 | 5 983.00 | 9 442.00 | |
236 Inventory change (goods) | -32.00 | 19.00 | -32.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 164.00 | 7 674.00 | 3 164.00 | |
242 Other external expenses | 12 873.00 | 6 475.00 | 12 873.00 | |
244 Taxes, duties and similar payments | 1 139.00 | 1 697.00 | 1 139.00 | |
250 Staff compensation | 9 618.00 | 8 558.00 | 9 618.00 | |
252 Social security contributions | 380.00 | 2 655.00 | 380.00 | |
254 Depreciation and amortization | 739.00 | 1 252.00 | 739.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 37 323.00 | 34 314.00 | 37 323.00 | |
270 Operating profit | 1 828.00 | 2 187.00 | 1 828.00 | |
294 Financial expenses | 9.00 | 13.00 | 9.00 | |
300 Exceptional expenses | 1 500.00 | |||
306 Income tax's | -1 077.00 | -574.00 | -1 077.00 | |
310 Profit or loss | 2 895.00 | 1 248.00 | 2 895.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 895.00 | 5 895.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 121.00 | 2 121.00 | ||
378 Amount of deductible VAT on goods and services | 2 606.00 | 2 606.00 | ||
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