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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : LES DELICES DE LA BAGUETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| Name | LES DELICES DE LA BAGUETTE |
| Siren | 839052883 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 3947 |
| Management number | 2018B01712 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 Corbeil-Essonnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 740.00 | 1 740.00 | 1 740.00 | |
044 Total Fixed Assets | 1 740.00 | 1 740.00 | 1 740.00 | |
072 Receivables – Other | 4 220.00 | 4 220.00 | 4 220.00 | |
084 Cash | 7 172.00 | 7 172.00 | 7 172.00 | |
096 Total Current Assets + Prepaid Expenses | 11 391.00 | 11 391.00 | 11 391.00 | |
110 Total Assets | 13 131.00 | 13 131.00 | 13 131.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -15 381.00 | |||
142 Total Equity - Total I | -14 381.00 | |||
166 Suppliers and related accounts | 4 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 034.00 | |||
172 Other debts | 22 595.00 | |||
176 Total debts | 27 512.00 | |||
180 Liabilities Total | 13 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 148 811.00 | 148 811.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 148 837.00 | 148 837.00 | ||
234 Purchases of goods (including customs duties) | 18 077.00 | 18 077.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 542.00 | 41 542.00 | ||
242 Other external expenses | 39 741.00 | 39 741.00 | ||
243 (including business tax) | 9 450.00 | 9 450.00 | ||
244 Taxes, duties and similar payments | 9 450.00 | 9 450.00 | ||
250 Staff compensation | 49 205.00 | 49 205.00 | ||
252 Social security contributions | 6 203.00 | 6 203.00 | ||
264 Total operating expenses | 164 218.00 | 164 218.00 | ||
270 Operating profit | -15 381.00 | -15 381.00 | ||
310 Profit or loss | -15 381.00 | -15 381.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 740.00 | 1 740.00 | ||
492 Total Fixed Assets (Increases) | 1 740.00 | 1 740.00 | ||
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