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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : BOULANGERIE MOZART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2022-03-04 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Complete |
| 2020-08-10 | Public | 2018-12-31 | Complete |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| Name | BOULANGERIE MOZART |
| Siren | 827732413 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 6328 |
| Management number | 2017B00208 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 000.00 | 8 679.00 | 16 321.00 | 25 000.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 25 075.00 | 8 679.00 | 16 396.00 | 25 075.00 |
050 Raw materials, supplies, in progress | 4 930.00 | 4 930.00 | 4 930.00 | |
072 Receivables – Other | 11 348.00 | 11 348.00 | 11 348.00 | |
084 Cash | 2 589.00 | 2 589.00 | 2 589.00 | |
096 Total Current Assets + Prepaid Expenses | 18 867.00 | 18 867.00 | 18 867.00 | |
110 Total Assets | 43 943.00 | 8 679.00 | 35 264.00 | 43 943.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 977.00 | |||
136 Profit for the Year | 319.00 | |||
142 Total Equity - Total I | 9 395.00 | |||
156 Loans and similar debts | 4 325.00 | |||
166 Suppliers and related accounts | 14 424.00 | |||
172 Other debts | 7 120.00 | |||
176 Total debts | 25 869.00 | |||
180 Liabilities Total | 35 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 89 051.00 | 61 093.00 | 89 051.00 | |
230 Other income | 4 039.00 | 22 125.00 | 4 039.00 | |
232 Total operating income excluding VAT | 93 090.00 | 83 218.00 | 93 090.00 | |
234 Purchases of goods (including customs duties) | 1 129.00 | 10 382.00 | 1 129.00 | |
238 Purchases of raw materials and other supplies (including royalties | 45 734.00 | 30 899.00 | 45 734.00 | |
240 Inventory changes (raw materials and supplies) | -2 290.00 | -2 640.00 | -2 290.00 | |
242 Other external expenses | 35 352.00 | 35 695.00 | 35 352.00 | |
244 Taxes, duties and similar payments | 1 188.00 | 2 201.00 | 1 188.00 | |
250 Staff compensation | 3 087.00 | 12 969.00 | 3 087.00 | |
252 Social security contributions | 991.00 | 3 283.00 | 991.00 | |
254 Depreciation and amortization | 2 576.00 | 2 304.00 | 2 576.00 | |
262 Other expenses | 4 238.00 | 103.00 | 4 238.00 | |
264 Total operating expenses | 92 005.00 | 95 196.00 | 92 005.00 | |
270 Operating profit | 1 085.00 | -11 977.00 | 1 085.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 516.00 | 503.00 | 516.00 | |
300 Exceptional expenses | 252.00 | 252.00 | ||
310 Profit or loss | 319.00 | -12 480.00 | 319.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 15 075.00 | 15 075.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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