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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : BOULANGERIE BRUNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-03-31 | Simplified |
| Name | BOULANGERIE BRUNO |
| Siren | 849817432 |
| Closing | 2020-03-31 |
| Registry code | 3801 |
| Registration number | B2021/019511 |
| Management number | 2019B00738 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 15 000.00 | 2 868.00 | 12 131.00 | 15 000.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 63 000.00 | 2 868.00 | 60 131.00 | 63 000.00 |
072 Receivables – Other | 9 607.00 | 9 607.00 | 9 607.00 | |
084 Cash | 4 522.00 | 4 522.00 | 4 522.00 | |
096 Total Current Assets + Prepaid Expenses | 14 130.00 | 14 130.00 | 14 130.00 | |
110 Total Assets | 77 130.00 | 2 868.00 | 74 261.00 | 77 130.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 6 975.00 | |||
142 Total Equity - Total I | 8 975.00 | |||
156 Loans and similar debts | 38 000.00 | |||
166 Suppliers and related accounts | 17 868.00 | |||
172 Other debts | 9 416.00 | |||
176 Total debts | 65 285.00 | |||
180 Liabilities Total | 74 261.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63 000.00 | |||
195 Of which payables due in more than one year | 14 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 136 334.00 | 136 334.00 | ||
230 Other income | 85.00 | 85.00 | ||
232 Total operating income excluding VAT | 136 420.00 | 136 420.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 652.00 | 46 652.00 | ||
242 Other external expenses | 53 455.00 | 53 455.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
250 Staff compensation | 17 688.00 | 17 688.00 | ||
252 Social security contributions | 7 338.00 | 7 338.00 | ||
254 Depreciation and amortization | 2 868.00 | 2 868.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 128 141.00 | 128 141.00 | ||
270 Operating profit | 8 278.00 | 8 278.00 | ||
300 Exceptional expenses | 61.00 | 61.00 | ||
306 Income tax's | 1 242.00 | 1 242.00 | ||
310 Profit or loss | 6 975.00 | 6 975.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 45 000.00 | 45 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 15 000.00 | 15 000.00 | ||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 63 000.00 | 63 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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