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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : NANS BAKERY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | NANS BAKERY |
| Siren | 802420653 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 1453 |
| Management number | 2014B01543 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 230.00 | 1 686.00 | 3 544.00 | 5 230.00 |
028 Tangible Assets | 21 244.00 | 2 957.00 | 18 287.00 | 21 244.00 |
040 Financial Assets | 1 750.00 | 1 750.00 | 1 750.00 | |
044 Total Fixed Assets | 28 224.00 | 4 643.00 | 23 581.00 | 28 224.00 |
050 Raw materials, supplies, in progress | 735.00 | 735.00 | 735.00 | |
060 Merchandise inventory | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 578.00 | 578.00 | 578.00 | |
072 Receivables – Other | 6 833.00 | 6 833.00 | 6 833.00 | |
084 Cash | 7 647.00 | 7 647.00 | 7 647.00 | |
092 Prepaid expenses | 1 540.00 | 1 540.00 | 1 540.00 | |
096 Total Current Assets + Prepaid Expenses | 17 434.00 | 17 434.00 | 17 434.00 | |
110 Total Assets | 45 658.00 | 4 643.00 | 41 015.00 | 45 658.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 13 040.00 | |||
142 Total Equity - Total I | 13 240.00 | |||
156 Loans and similar debts | 16 773.00 | |||
166 Suppliers and related accounts | 2 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 169.00 | |||
172 Other debts | 8 735.00 | |||
176 Total debts | 27 775.00 | |||
180 Liabilities Total | 41 015.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 272.00 | 114 272.00 | ||
230 Other income | 307.00 | 307.00 | ||
232 Total operating income excluding VAT | 114 579.00 | 114 579.00 | ||
234 Purchases of goods (including customs duties) | 5 626.00 | 5 626.00 | ||
236 Inventory change (goods) | -100.00 | -100.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 510.00 | 24 510.00 | ||
240 Inventory changes (raw materials and supplies) | -735.00 | -735.00 | ||
242 Other external expenses | 49 365.00 | 49 365.00 | ||
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 502.00 | 502.00 | ||
250 Staff compensation | 11 373.00 | 11 373.00 | ||
252 Social security contributions | 4 443.00 | 4 443.00 | ||
254 Depreciation and amortization | 4 643.00 | 4 643.00 | ||
262 Other expenses | 122.00 | 122.00 | ||
264 Total operating expenses | 99 747.00 | 99 747.00 | ||
270 Operating profit | 14 832.00 | 14 832.00 | ||
294 Financial expenses | 981.00 | 981.00 | ||
300 Exceptional expenses | 36.00 | 36.00 | ||
306 Income tax's | 775.00 | 775.00 | ||
310 Profit or loss | 13 040.00 | 13 040.00 | ||
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