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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : BOULANGERIE DE LA PLACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-04 | Public | 2018-12-31 | Simplified |
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2015-12-31 | Simplified |
| Name | BOULANGERIE DE LA PLACE |
| Siren | 797528635 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 40961 |
| Management number | 2013B06819 |
| Activity code | 1071C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
014 Intangible Assets - Other | 30 110.00 | 30 110.00 | 30 110.00 | |
028 Tangible Assets | 88 535.00 | 55 691.00 | 32 844.00 | 88 535.00 |
040 Financial Assets | 6 474.00 | 6 474.00 | 6 474.00 | |
044 Total Fixed Assets | 325 119.00 | 85 801.00 | 239 318.00 | 325 119.00 |
050 Raw materials, supplies, in progress | 2 544.00 | 2 544.00 | 2 544.00 | |
060 Merchandise inventory | 332.00 | 332.00 | 332.00 | |
072 Receivables – Other | 18 667.00 | 18 667.00 | 18 667.00 | |
084 Cash | 4 994.00 | 4 994.00 | 4 994.00 | |
096 Total Current Assets + Prepaid Expenses | 26 537.00 | 26 537.00 | 26 537.00 | |
110 Total Assets | 351 656.00 | 85 801.00 | 265 855.00 | 351 656.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 81 925.00 | |||
136 Profit for the Year | 9 048.00 | |||
142 Total Equity - Total I | 94 273.00 | |||
156 Loans and similar debts | 99 906.00 | |||
166 Suppliers and related accounts | 12 794.00 | |||
172 Other debts | 58 881.00 | |||
176 Total debts | 171 581.00 | |||
180 Liabilities Total | 265 855.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 914.00 | 35 914.00 | ||
214 Production of goods sold - France | 197 154.00 | 197 154.00 | ||
226 Operating subsidies received | 2 083.00 | 2 083.00 | ||
230 Other income | 199.00 | 199.00 | ||
232 Total operating income excluding VAT | 235 350.00 | 235 350.00 | ||
234 Purchases of goods (including customs duties) | 7 773.00 | 7 773.00 | ||
236 Inventory change (goods) | 727.00 | 727.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 58 731.00 | 58 731.00 | ||
240 Inventory changes (raw materials and supplies) | 286.00 | 286.00 | ||
242 Other external expenses | 57 797.00 | 57 797.00 | ||
243 (including business tax) | 1 923.00 | 1 923.00 | ||
244 Taxes, duties and similar payments | 3 363.00 | 3 363.00 | ||
24B (including equipment leasing) | 3 792.00 | 3 792.00 | ||
250 Staff compensation | 66 758.00 | 66 758.00 | ||
252 Social security contributions | 10 895.00 | 10 895.00 | ||
254 Depreciation and amortization | 10 849.00 | 10 849.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 217 188.00 | 217 188.00 | ||
270 Operating profit | 18 162.00 | 18 162.00 | ||
294 Financial expenses | 6 696.00 | 6 696.00 | ||
300 Exceptional expenses | 1 440.00 | 1 440.00 | ||
306 Income tax's | 978.00 | 978.00 | ||
310 Profit or loss | 9 048.00 | 9 048.00 | ||
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