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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : BOULANGERIE HM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | BOULANGERIE HM |
| Siren | 823708607 |
| Closing | 2021-12-31 |
| Registry code | 7606 |
| Registration number | B2022/005749 |
| Management number | 2016B00635 |
| Activity code | 4724Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76620 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 51 000.00 | 51 000.00 | 51 000.00 | |
014 Intangible Assets - Other | 6 290.00 | 6 290.00 | 6 290.00 | |
028 Tangible Assets | 42 952.00 | 21 585.00 | 21 367.00 | 42 952.00 |
044 Total Fixed Assets | 100 242.00 | 21 585.00 | 78 657.00 | 100 242.00 |
060 Merchandise inventory | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 8 844.00 | 8 844.00 | 8 844.00 | |
084 Cash | 5 993.00 | 5 993.00 | 5 993.00 | |
096 Total Current Assets + Prepaid Expenses | 17 837.00 | 17 837.00 | 17 837.00 | |
110 Total Assets | 118 079.00 | 21 585.00 | 96 494.00 | 118 079.00 |
120 Share or Individual Capital | 1 800.00 | |||
134 Retained Earnings | 20 590.00 | |||
136 Profit for the Year | 29 660.00 | |||
142 Total Equity - Total I | 52 050.00 | |||
156 Loans and similar debts | 7 112.00 | |||
166 Suppliers and related accounts | 2 674.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 410.00 | |||
172 Other debts | 34 657.00 | |||
176 Total debts | 44 443.00 | |||
180 Liabilities Total | 96 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 209 460.00 | 209 460.00 | ||
232 Total operating income excluding VAT | 209 460.00 | 209 460.00 | ||
234 Purchases of goods (including customs duties) | 95 489.00 | 95 489.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 403.00 | 1 403.00 | ||
240 Inventory changes (raw materials and supplies) | 2 500.00 | 2 500.00 | ||
242 Other external expenses | 31 863.00 | 31 863.00 | ||
250 Staff compensation | 30 622.00 | 30 622.00 | ||
252 Social security contributions | 8 720.00 | 8 720.00 | ||
254 Depreciation and amortization | 8 590.00 | 8 590.00 | ||
264 Total operating expenses | 179 187.00 | 179 187.00 | ||
270 Operating profit | 30 274.00 | 30 274.00 | ||
294 Financial expenses | 296.00 | 296.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 317.00 | 317.00 | ||
310 Profit or loss | 29 660.00 | 29 660.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 242.00 | 100 242.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 877.00 | 15 877.00 | ||
378 Amount of deductible VAT on goods and services | 9 320.00 | 9 320.00 | ||
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