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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : la BOULANGERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2020-09-23 | Public | 2018-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Complete |
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| 2017-05-16 | Public | 2015-12-31 | Simplified |
| Name | la BOULANGERIE |
| Siren | 789938693 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 2961 |
| Management number | 2013B00477 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 125 000.00 | 125 000.00 | 125 000.00 | |
028 Tangible Assets | 20 155.00 | 4 169.00 | 15 986.00 | 20 155.00 |
040 Financial Assets | 16 700.00 | 16 700.00 | 16 700.00 | |
044 Total Fixed Assets | 161 855.00 | 4 169.00 | 157 686.00 | 161 855.00 |
050 Raw materials, supplies, in progress | 6 893.00 | 6 893.00 | 6 893.00 | |
072 Receivables – Other | 248 231.00 | 248 231.00 | 248 231.00 | |
084 Cash | 2 822.00 | 2 822.00 | 2 822.00 | |
096 Total Current Assets + Prepaid Expenses | 257 947.00 | 257 947.00 | 257 947.00 | |
110 Total Assets | 419 802.00 | 4 169.00 | 415 632.00 | 419 802.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 18 580.00 | |||
134 Retained Earnings | 243 299.00 | |||
136 Profit for the Year | -1 852.00 | |||
142 Total Equity - Total I | 260 137.00 | |||
156 Loans and similar debts | 101 410.00 | |||
166 Suppliers and related accounts | 10 870.00 | |||
172 Other debts | 43 216.00 | |||
176 Total debts | 155 496.00 | |||
180 Liabilities Total | 415 632.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 136 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 213 050.00 | 213 050.00 | ||
230 Other income | 899.00 | 899.00 | ||
232 Total operating income excluding VAT | 213 950.00 | 213 950.00 | ||
236 Inventory change (goods) | -6 893.00 | -6 893.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 100 910.00 | 100 910.00 | ||
242 Other external expenses | 51 857.00 | 51 857.00 | ||
244 Taxes, duties and similar payments | -359.00 | -359.00 | ||
250 Staff compensation | 53 202.00 | 53 202.00 | ||
252 Social security contributions | 10 977.00 | 10 977.00 | ||
254 Depreciation and amortization | 4 105.00 | 4 105.00 | ||
262 Other expenses | 195.00 | 195.00 | ||
264 Total operating expenses | 213 993.00 | 213 993.00 | ||
270 Operating profit | -44.00 | -44.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 1 510.00 | 1 510.00 | ||
300 Exceptional expenses | 303.00 | 303.00 | ||
310 Profit or loss | -1 852.00 | -1 852.00 | ||
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