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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : BOULANGERIE MAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2022-06-30 | Complete |
| 2021-10-19 | Partially confidential | 2021-06-30 | Simplified |
| 2021-04-08 | Partially confidential | 2020-06-30 | Simplified |
| 2017-02-03 | Public | 2016-06-30 | Simplified |
| Name | BOULANGERIE MAS |
| Siren | 408476216 |
| Closing | 2016-06-30 |
| Registry code | 1501 |
| Registration number | B2017/000152 |
| Management number | 1996B00087 |
| Activity code | 1071C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15130 ARPAJON-SUR-CERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 388.00 | 6 388.00 | 6 388.00 | |
040 Financial Assets | 463.00 | 463.00 | 463.00 | |
044 Total Fixed Assets | 6 851.00 | 6 851.00 | 6 851.00 | |
072 Receivables – Other | 3 602.00 | 3 602.00 | 3 602.00 | |
084 Cash | 32 908.00 | 32 908.00 | 32 908.00 | |
096 Total Current Assets + Prepaid Expenses | 36 510.00 | 36 510.00 | 36 510.00 | |
110 Total Assets | 43 362.00 | 43 362.00 | 43 362.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | -360.00 | |||
142 Total Equity - Total I | 8 025.00 | |||
166 Suppliers and related accounts | 599.00 | |||
172 Other debts | 34 738.00 | |||
176 Total debts | 35 337.00 | |||
180 Liabilities Total | 43 362.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 80 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 703.00 | 2 703.00 | ||
214 Production of goods sold - France | 56 144.00 | 56 144.00 | ||
218 Production of services sold - France | 772.00 | 772.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 59 621.00 | 59 621.00 | ||
234 Purchases of goods (including customs duties) | 1 706.00 | 1 706.00 | ||
236 Inventory change (goods) | 150.00 | 150.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 086.00 | 13 086.00 | ||
240 Inventory changes (raw materials and supplies) | 1 463.00 | 1 463.00 | ||
242 Other external expenses | 18 049.00 | 18 049.00 | ||
243 (including business tax) | 736.00 | 736.00 | ||
244 Taxes, duties and similar payments | 1 520.00 | 1 520.00 | ||
250 Staff compensation | 22 396.00 | 22 396.00 | ||
252 Social security contributions | 5 773.00 | 5 773.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 64 153.00 | 64 153.00 | ||
270 Operating profit | -4 532.00 | -4 532.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 90 000.00 | 90 000.00 | ||
294 Financial expenses | 190.00 | 190.00 | ||
300 Exceptional expenses | 85 639.00 | 85 639.00 | ||
310 Profit or loss | -360.00 | -360.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 153 208.00 | 153 208.00 | ||
494 Total Fixed Assets (Decreases) | 146 356.00 | 146 356.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -2 406.00 | -2 406.00 | ||
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