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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : BOULANGERIE ET PATISSERIE LWIZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| Name | BOULANGERIE ET PATISSERIE LWIZA |
| Siren | 829394824 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 9439 |
| Management number | 2017B01585 |
| Activity code | 1071B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 200.00 | 8 500.00 | 1 700.00 | 10 200.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 15 200.00 | 8 500.00 | 6 700.00 | 15 200.00 |
060 Merchandise inventory | 1 250.00 | 1 250.00 | 1 250.00 | |
072 Receivables – Other | 550.00 | 550.00 | 550.00 | |
084 Cash | 21 709.00 | 21 709.00 | 21 709.00 | |
096 Total Current Assets + Prepaid Expenses | 23 509.00 | 23 509.00 | 23 509.00 | |
110 Total Assets | 38 709.00 | 8 500.00 | 30 209.00 | 38 709.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -100.00 | |||
136 Profit for the Year | 16 101.00 | |||
142 Total Equity - Total I | 17 101.00 | |||
166 Suppliers and related accounts | 5 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 990.00 | |||
172 Other debts | 7 930.00 | |||
176 Total debts | 13 108.00 | |||
180 Liabilities Total | 30 209.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 880.00 | 48 880.00 | ||
232 Total operating income excluding VAT | 48 880.00 | 48 880.00 | ||
236 Inventory change (goods) | -895.00 | -895.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 880.00 | 9 880.00 | ||
242 Other external expenses | 18 423.00 | 18 423.00 | ||
244 Taxes, duties and similar payments | 731.00 | 731.00 | ||
254 Depreciation and amortization | 1 700.00 | 1 700.00 | ||
264 Total operating expenses | 29 839.00 | 29 839.00 | ||
270 Operating profit | 19 041.00 | 19 041.00 | ||
306 Income tax's | 2 940.00 | 2 940.00 | ||
310 Profit or loss | 16 101.00 | 16 101.00 | ||
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