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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : ADANA BOULANGERIE EPICERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2015-12-31 | Simplified |
| Name | ADANA BOULANGERIE EPICERIE |
| Siren | 791028467 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 12144 |
| Management number | 2013B00245 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45500 GIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 412.00 | 3 812.00 | 7 600.00 | 11 412.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 11 912.00 | 3 812.00 | 8 100.00 | 11 912.00 |
084 Cash | 15 581.00 | 15 581.00 | 15 581.00 | |
096 Total Current Assets + Prepaid Expenses | 15 581.00 | 15 581.00 | 15 581.00 | |
110 Total Assets | 27 493.00 | 3 812.00 | 23 681.00 | 27 493.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 966.00 | |||
136 Profit for the Year | -2 870.00 | |||
142 Total Equity - Total I | 2 096.00 | |||
156 Loans and similar debts | 1 331.00 | |||
166 Suppliers and related accounts | 4 265.00 | |||
172 Other debts | 15 989.00 | |||
176 Total debts | 21 585.00 | |||
180 Liabilities Total | 23 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 89 615.00 | 89 615.00 | ||
232 Total operating income excluding VAT | 89 615.00 | 89 615.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 573.00 | 23 573.00 | ||
242 Other external expenses | 24 477.00 | 24 477.00 | ||
243 (including business tax) | 572.00 | 572.00 | ||
244 Taxes, duties and similar payments | 572.00 | 572.00 | ||
250 Staff compensation | 28 420.00 | 28 420.00 | ||
252 Social security contributions | 11 290.00 | 11 290.00 | ||
254 Depreciation and amortization | 3 812.00 | 3 812.00 | ||
264 Total operating expenses | 92 144.00 | 92 144.00 | ||
270 Operating profit | -2 529.00 | -2 529.00 | ||
294 Financial expenses | 62.00 | 62.00 | ||
300 Exceptional expenses | 279.00 | 279.00 | ||
310 Profit or loss | -2 870.00 | -2 870.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 558.00 | 19 558.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 929.00 | 4 929.00 | ||
378 Amount of deductible VAT on goods and services | 3 881.00 | 3 881.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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