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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : LE BOULANGER PARISIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| Name | LE BOULANGER PARISIEN |
| Siren | 879510030 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 32841 |
| Management number | 2019B07622 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94240 L'Haÿ-les-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 166.00 | 642.00 | 1 523.00 | 2 166.00 |
044 Total Fixed Assets | 2 166.00 | 642.00 | 1 523.00 | 2 166.00 |
050 Raw materials, supplies, in progress | 2 854.00 | 2 854.00 | 2 854.00 | |
060 Merchandise inventory | 10 954.00 | 10 954.00 | 10 954.00 | |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 7 868.00 | 7 868.00 | 7 868.00 | |
096 Total Current Assets + Prepaid Expenses | 23 176.00 | 23 176.00 | 23 176.00 | |
110 Total Assets | 25 341.00 | 642.00 | 24 699.00 | 25 341.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 523.00 | |||
136 Profit for the Year | 1 259.00 | |||
142 Total Equity - Total I | -10 264.00 | |||
156 Loans and similar debts | 6 100.00 | |||
166 Suppliers and related accounts | 1 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 708.00 | |||
172 Other debts | 27 602.00 | |||
176 Total debts | 34 964.00 | |||
180 Liabilities Total | 24 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 932.00 | 2 490.00 | 5 932.00 | |
214 Production of goods sold - France | 238 667.00 | 99 700.00 | 238 667.00 | |
230 Other income | 5.00 | 5 020.00 | 5.00 | |
232 Total operating income excluding VAT | 244 603.00 | 107 210.00 | 244 603.00 | |
234 Purchases of goods (including customs duties) | 3 181.00 | 3 658.00 | 3 181.00 | |
236 Inventory change (goods) | -856.00 | -1 999.00 | -856.00 | |
238 Purchases of raw materials and other supplies (including royalties | 85 834.00 | 49 285.00 | 85 834.00 | |
240 Inventory changes (raw materials and supplies) | -4 930.00 | -6 024.00 | -4 930.00 | |
242 Other external expenses | 22 207.00 | 19 553.00 | 22 207.00 | |
244 Taxes, duties and similar payments | 3 178.00 | 1 301.00 | 3 178.00 | |
250 Staff compensation | 121 796.00 | 50 357.00 | 121 796.00 | |
252 Social security contributions | 12 493.00 | 3 391.00 | 12 493.00 | |
254 Depreciation and amortization | 433.00 | 209.00 | 433.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 243 344.00 | 119 731.00 | 243 344.00 | |
270 Operating profit | 1 259.00 | -12 521.00 | 1 259.00 | |
300 Exceptional expenses | 2.00 | |||
310 Profit or loss | 1 259.00 | -12 523.00 | 1 259.00 | |
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