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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : BOULANGERIE 23
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2020-12-31 | Simplified |
| 2022-06-09 | Public | 2018-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| Name | BOULANGERIE 23 |
| Siren | 831525480 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 7952 |
| Management number | 2017B01584 |
| Activity code | 1071C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77350 Le Mée-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 285.00 | 31 285.00 | 31 285.00 | |
028 Tangible Assets | 6 126.00 | 1 190.00 | 4 936.00 | 6 126.00 |
044 Total Fixed Assets | 37 411.00 | 1 190.00 | 36 221.00 | 37 411.00 |
072 Receivables – Other | 5 542.00 | 5 542.00 | 5 542.00 | |
084 Cash | 15 346.00 | 15 346.00 | 15 346.00 | |
096 Total Current Assets + Prepaid Expenses | 20 888.00 | 20 888.00 | 20 888.00 | |
110 Total Assets | 58 299.00 | 1 190.00 | 57 109.00 | 58 299.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 14 198.00 | |||
136 Profit for the Year | 21 071.00 | |||
142 Total Equity - Total I | 36 269.00 | |||
172 Other debts | 20 840.00 | |||
176 Total debts | 20 840.00 | |||
180 Liabilities Total | 57 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 207 170.00 | 207 170.00 | ||
232 Total operating income excluding VAT | 207 170.00 | 207 170.00 | ||
234 Purchases of goods (including customs duties) | 66 203.00 | 66 203.00 | ||
236 Inventory change (goods) | 6 127.00 | 6 127.00 | ||
242 Other external expenses | 40 550.00 | 40 550.00 | ||
244 Taxes, duties and similar payments | 891.00 | 891.00 | ||
250 Staff compensation | 56 217.00 | 56 217.00 | ||
252 Social security contributions | 9 573.00 | 9 573.00 | ||
254 Depreciation and amortization | 860.00 | 860.00 | ||
264 Total operating expenses | 180 421.00 | 180 421.00 | ||
270 Operating profit | 26 749.00 | 26 749.00 | ||
300 Exceptional expenses | 5 678.00 | 5 678.00 | ||
310 Profit or loss | 21 071.00 | 21 071.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 083.00 | 2 083.00 | ||
490 Total Fixed Assets (Gross Value) | 35 328.00 | 35 328.00 | ||
492 Total Fixed Assets (Increases) | 2 083.00 | 2 083.00 | ||
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