Grow your business safely with LA PETITE BOULANGERIE
All the information you need about LA PETITE BOULANGERIE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA PETITE BOULANGERIE >
BALANCE SHEET (
2023-01-05)
THE LIST OF BALANCE SHEET : LA PETITE BOULANGERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Simplified |
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| Name | LA PETITE BOULANGERIE |
| Siren | 828646778 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2023/000613 |
| Management number | 2017B02122 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 31 568.00 | 17 754.00 | 13 814.00 | 31 568.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 61 568.00 | 17 754.00 | 43 814.00 | 61 568.00 |
050 Raw materials, supplies, in progress | 2 425.00 | 2 425.00 | 2 425.00 | |
072 Receivables – Other | 18 636.00 | 18 636.00 | 18 636.00 | |
084 Cash | 6 156.00 | 6 156.00 | 6 156.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 27 217.00 | 27 217.00 | 27 217.00 | |
110 Total Assets | 88 785.00 | 17 754.00 | 71 031.00 | 88 785.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 245.00 | |||
136 Profit for the Year | 19 634.00 | |||
142 Total Equity - Total I | 28 379.00 | |||
156 Loans and similar debts | 13 794.00 | |||
166 Suppliers and related accounts | 14 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 855.00 | |||
172 Other debts | 14 314.00 | |||
176 Total debts | 42 651.00 | |||
180 Liabilities Total | 71 031.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 372.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 176 440.00 | 103 662.00 | 176 440.00 | |
226 Operating subsidies received | 7 500.00 | |||
230 Other income | 9 012.00 | 9 786.00 | 9 012.00 | |
232 Total operating income excluding VAT | 185 452.00 | 120 949.00 | 185 452.00 | |
238 Purchases of raw materials and other supplies (including royalties | 66 604.00 | 52 576.00 | 66 604.00 | |
240 Inventory changes (raw materials and supplies) | -1 997.00 | 896.00 | -1 997.00 | |
242 Other external expenses | 27 549.00 | 25 575.00 | 27 549.00 | |
243 (including business tax) | 992.00 | 992.00 | ||
244 Taxes, duties and similar payments | 1 594.00 | 1 395.00 | 1 594.00 | |
250 Staff compensation | 51 159.00 | 30 665.00 | 51 159.00 | |
252 Social security contributions | 13 386.00 | 3 436.00 | 13 386.00 | |
254 Depreciation and amortization | 4 297.00 | 3 816.00 | 4 297.00 | |
262 Other expenses | 68.00 | 50.00 | 68.00 | |
264 Total operating expenses | 162 660.00 | 118 409.00 | 162 660.00 | |
270 Operating profit | 22 792.00 | 2 540.00 | 22 792.00 | |
290 Exceptional income | 2 050.00 | 2 050.00 | ||
294 Financial expenses | 258.00 | 330.00 | 258.00 | |
300 Exceptional expenses | 2 050.00 | 180.00 | 2 050.00 | |
306 Income tax's | 2 900.00 | -1 000.00 | 2 900.00 | |
310 Profit or loss | 19 634.00 | 3 030.00 | 19 634.00 | |
all companies in France
Complete and comprehensive database.
