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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : BOULANGERIE ALBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2015-12-31 | Simplified |
| Name | BOULANGERIE ALBA |
| Siren | 794087445 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 3334 |
| Management number | 2013B02389 |
| Activity code | 1071C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95170 DEUIL-LA-BARRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 672.00 | 7 672.00 | 7 672.00 | |
044 Total Fixed Assets | 7 672.00 | 7 672.00 | 7 672.00 | |
072 Receivables – Other | 147 531.00 | 147 531.00 | 147 531.00 | |
084 Cash | 11 908.00 | 11 908.00 | 11 908.00 | |
096 Total Current Assets + Prepaid Expenses | 159 439.00 | 159 439.00 | 159 439.00 | |
110 Total Assets | 167 111.00 | 167 111.00 | 167 111.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 83 599.00 | |||
136 Profit for the Year | 34 458.00 | |||
142 Total Equity - Total I | 123 558.00 | |||
156 Loans and similar debts | 232.00 | |||
166 Suppliers and related accounts | 24.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 903.00 | |||
172 Other debts | 43 297.00 | |||
176 Total debts | 43 554.00 | |||
180 Liabilities Total | 167 111.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 260 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 171 540.00 | 171 540.00 | ||
224 Capitalized production | 826.00 | 826.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 172 371.00 | 172 371.00 | ||
234 Purchases of goods (including customs duties) | 213.00 | 213.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 624.00 | 45 624.00 | ||
240 Inventory changes (raw materials and supplies) | 2 558.00 | 2 558.00 | ||
242 Other external expenses | 27 246.00 | 27 246.00 | ||
244 Taxes, duties and similar payments | 529.00 | 529.00 | ||
250 Staff compensation | 40 638.00 | 40 638.00 | ||
252 Social security contributions | 17 544.00 | 17 544.00 | ||
262 Other expenses | 719.00 | 719.00 | ||
264 Total operating expenses | 135 070.00 | 135 070.00 | ||
270 Operating profit | 37 301.00 | 37 301.00 | ||
290 Exceptional income | 260 000.00 | 260 000.00 | ||
294 Financial expenses | 95.00 | 95.00 | ||
300 Exceptional expenses | 259 401.00 | 259 401.00 | ||
306 Income tax's | 3 346.00 | 3 346.00 | ||
310 Profit or loss | 34 458.00 | 34 458.00 | ||
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