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BALANCE SHEET (
2020-05-04)
THE LIST OF BALANCE SHEET : BOULANGERIE MARTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-04 | Public | 2019-12-31 | Simplified |
| Name | BOULANGERIE MARTIN |
| Siren | 838451466 |
| Closing | 2019-12-31 |
| Registry code | 8102 |
| Registration number | 881 |
| Management number | 2018B00135 |
| Activity code | 1071C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81100 Castres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
014 Intangible Assets - Other | 10 700.00 | 4 465.00 | 6 234.00 | 10 700.00 |
028 Tangible Assets | 60 000.00 | 15 025.00 | 44 975.00 | 60 000.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 151 700.00 | 19 490.00 | 132 209.00 | 151 700.00 |
050 Raw materials, supplies, in progress | 3 420.00 | 3 420.00 | 3 420.00 | |
068 Receivables – Trade and related accounts | 71.00 | 71.00 | 71.00 | |
072 Receivables – Other | 221.00 | 221.00 | 221.00 | |
084 Cash | 3 318.00 | 3 318.00 | 3 318.00 | |
096 Total Current Assets + Prepaid Expenses | 7 030.00 | 7 030.00 | 7 030.00 | |
110 Total Assets | 158 730.00 | 19 490.00 | 139 240.00 | 158 730.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 565.00 | |||
136 Profit for the Year | -20 180.00 | |||
142 Total Equity - Total I | -19 745.00 | |||
156 Loans and similar debts | 120 005.00 | |||
166 Suppliers and related accounts | 3 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 614.00 | |||
172 Other debts | 35 745.00 | |||
176 Total debts | 158 985.00 | |||
180 Liabilities Total | 139 240.00 | |||
195 Of which payables due in more than one year | 92 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 153 806.00 | 153 806.00 | ||
218 Production of services sold - France | 512.00 | 512.00 | ||
230 Other income | 3 868.00 | 3 868.00 | ||
232 Total operating income excluding VAT | 158 187.00 | 158 187.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44 475.00 | 44 475.00 | ||
240 Inventory changes (raw materials and supplies) | -405.00 | -405.00 | ||
242 Other external expenses | 39 810.00 | 39 810.00 | ||
243 (including business tax) | -1 097.00 | -1 097.00 | ||
244 Taxes, duties and similar payments | 2 554.00 | 2 554.00 | ||
250 Staff compensation | 61 846.00 | 61 846.00 | ||
252 Social security contributions | 15 559.00 | 15 559.00 | ||
254 Depreciation and amortization | 11 675.00 | 11 675.00 | ||
262 Other expenses | 102.00 | 102.00 | ||
264 Total operating expenses | 175 619.00 | 175 619.00 | ||
270 Operating profit | -17 432.00 | -17 432.00 | ||
294 Financial expenses | 2 437.00 | 2 437.00 | ||
300 Exceptional expenses | 311.00 | 311.00 | ||
310 Profit or loss | -20 180.00 | -20 180.00 | ||
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