Grow your business safely with BOULANGERIE DU CARRE
All the information you need about BOULANGERIE DU CARRE to develop and secure your business in France
B
HOME >
CORPORATES
>
BOULANGERIE DU CARRE >
BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : BOULANGERIE DU CARRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| Name | BOULANGERIE DU CARRE |
| Siren | 831191747 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2022/000028 |
| Management number | 2017B01523 |
| Activity code | 1071C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 000.00 | 47 000.00 | 47 000.00 | |
028 Tangible Assets | 6 500.00 | 5 048.00 | 1 452.00 | 6 500.00 |
044 Total Fixed Assets | 53 500.00 | 5 048.00 | 48 452.00 | 53 500.00 |
050 Raw materials, supplies, in progress | 1 107.00 | 1 107.00 | 1 107.00 | |
072 Receivables – Other | 4 384.00 | 4 384.00 | 4 384.00 | |
084 Cash | 9 433.00 | 9 433.00 | 9 433.00 | |
092 Prepaid expenses | 358.00 | 358.00 | 358.00 | |
096 Total Current Assets + Prepaid Expenses | 15 282.00 | 15 282.00 | 15 282.00 | |
110 Total Assets | 68 782.00 | 5 048.00 | 63 734.00 | 68 782.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -611.00 | |||
136 Profit for the Year | 1 486.00 | |||
142 Total Equity - Total I | 3 875.00 | |||
166 Suppliers and related accounts | 3 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 344.00 | |||
172 Other debts | 55 876.00 | |||
176 Total debts | 59 859.00 | |||
180 Liabilities Total | 63 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 101 998.00 | 93 286.00 | 101 998.00 | |
232 Total operating income excluding VAT | 101 998.00 | 93 286.00 | 101 998.00 | |
238 Purchases of raw materials and other supplies (including royalties | 47 614.00 | 31 777.00 | 47 614.00 | |
240 Inventory changes (raw materials and supplies) | 139.00 | -125.00 | 139.00 | |
242 Other external expenses | 25 443.00 | 22 884.00 | 25 443.00 | |
243 (including business tax) | 1 414.00 | 1 414.00 | ||
244 Taxes, duties and similar payments | 1 938.00 | 1 682.00 | 1 938.00 | |
250 Staff compensation | 18 858.00 | 23 815.00 | 18 858.00 | |
252 Social security contributions | 5 088.00 | 8 393.00 | 5 088.00 | |
254 Depreciation and amortization | 1 169.00 | 1 500.00 | 1 169.00 | |
264 Total operating expenses | 100 250.00 | 89 927.00 | 100 250.00 | |
270 Operating profit | 1 748.00 | 3 359.00 | 1 748.00 | |
300 Exceptional expenses | 1 500.00 | |||
306 Income tax's | 262.00 | 232.00 | 262.00 | |
310 Profit or loss | 1 486.00 | 1 627.00 | 1 486.00 | |
all companies in France
Complete and comprehensive database.
