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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : SARL BOULANGERIE DE LA RESIDENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2019-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | SARL BOULANGERIE DE LA RESIDENCE |
| Siren | 479727299 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 348 |
| Management number | 2004B05906 |
| Activity code | 1071C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 CLICHY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 000.00 | 44 000.00 | 44 000.00 | |
028 Tangible Assets | 26 170.00 | 22 836.00 | 3 334.00 | 26 170.00 |
040 Financial Assets | 1 081.00 | 1 081.00 | 1 081.00 | |
044 Total Fixed Assets | 71 251.00 | 22 836.00 | 48 415.00 | 71 251.00 |
060 Merchandise inventory | 4 314.00 | 4 314.00 | 4 314.00 | |
072 Receivables – Other | 14 858.00 | 14 858.00 | 14 858.00 | |
084 Cash | 2 976.00 | 2 976.00 | 2 976.00 | |
096 Total Current Assets + Prepaid Expenses | 22 148.00 | 22 148.00 | 22 148.00 | |
110 Total Assets | 93 399.00 | 22 836.00 | 70 563.00 | 93 399.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 12 000.00 | |||
134 Retained Earnings | 2 218.00 | |||
136 Profit for the Year | 15 099.00 | |||
142 Total Equity - Total I | 38 117.00 | |||
166 Suppliers and related accounts | 5 913.00 | |||
172 Other debts | 26 534.00 | |||
176 Total debts | 32 447.00 | |||
180 Liabilities Total | 70 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 221 183.00 | 221 183.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 221 186.00 | 221 186.00 | ||
234 Purchases of goods (including customs duties) | 106 660.00 | 106 660.00 | ||
236 Inventory change (goods) | 5 920.00 | 5 920.00 | ||
242 Other external expenses | 27 972.00 | 27 972.00 | ||
243 (including business tax) | 2 420.00 | 2 420.00 | ||
244 Taxes, duties and similar payments | 3 104.00 | 3 104.00 | ||
250 Staff compensation | 50 079.00 | 50 079.00 | ||
252 Social security contributions | 16 197.00 | 16 197.00 | ||
254 Depreciation and amortization | 1 352.00 | 1 352.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 211 288.00 | 211 288.00 | ||
270 Operating profit | 9 898.00 | 9 898.00 | ||
290 Exceptional income | 8 265.00 | 8 265.00 | ||
294 Financial expenses | 152.00 | 152.00 | ||
300 Exceptional expenses | 526.00 | 526.00 | ||
306 Income tax's | 2 386.00 | 2 386.00 | ||
310 Profit or loss | 15 099.00 | 15 099.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 71 251.00 | 71 251.00 | ||
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