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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : BOULANGERIE APM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| Name | BOULANGERIE APM |
| Siren | 889187332 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 7380 |
| Management number | 2020B00809 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27660 Bézu-Saint-Éloi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 35 000.00 | 8 750.00 | 26 250.00 | 35 000.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 39 700.00 | 8 750.00 | 30 950.00 | 39 700.00 |
050 Raw materials, supplies, in progress | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 334.00 | 334.00 | 334.00 | |
084 Cash | 11 643.00 | 11 643.00 | 11 643.00 | |
096 Total Current Assets + Prepaid Expenses | 15 476.00 | 15 476.00 | 15 476.00 | |
110 Total Assets | 55 176.00 | 8 750.00 | 46 426.00 | 55 176.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 5 450.00 | |||
142 Total Equity - Total I | 13 450.00 | |||
166 Suppliers and related accounts | 2 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 950.00 | |||
172 Other debts | 30 815.00 | |||
176 Total debts | 32 976.00 | |||
180 Liabilities Total | 46 426.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 188 838.00 | 188 838.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 188 839.00 | 188 839.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 85 130.00 | 85 130.00 | ||
240 Inventory changes (raw materials and supplies) | -3 500.00 | -3 500.00 | ||
242 Other external expenses | 46 430.00 | 46 430.00 | ||
244 Taxes, duties and similar payments | 693.00 | 693.00 | ||
250 Staff compensation | 33 638.00 | 33 638.00 | ||
252 Social security contributions | 11 284.00 | 11 284.00 | ||
254 Depreciation and amortization | 8 750.00 | 8 750.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 182 427.00 | 182 427.00 | ||
270 Operating profit | 6 412.00 | 6 412.00 | ||
306 Income tax's | 962.00 | 962.00 | ||
310 Profit or loss | 5 450.00 | 5 450.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 000.00 | 4 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 35 000.00 | 35 000.00 | ||
482 INCREASES Financial Assets | 700.00 | 700.00 | ||
492 Total Fixed Assets (Increases) | 39 700.00 | 39 700.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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