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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : BOULANGERIE MOEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Partially confidential | 2021-09-30 | Complete |
| 2020-06-05 | Partially confidential | 2019-09-30 | Simplified |
| 2017-02-16 | Partially confidential | 2016-09-30 | Simplified |
| Name | BOULANGERIE MOEL |
| Siren | 812302693 |
| Closing | 2016-09-30 |
| Registry code | 2202 |
| Registration number | 1128 |
| Management number | 2015B00513 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22140 Bégard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 433 860.00 | 433 860.00 | 433 860.00 | |
028 Tangible Assets | 162 281.00 | 43 364.00 | 118 917.00 | 162 281.00 |
040 Financial Assets | 476.00 | 476.00 | 476.00 | |
044 Total Fixed Assets | 596 617.00 | 43 364.00 | 553 253.00 | 596 617.00 |
050 Raw materials, supplies, in progress | 16 010.00 | 16 010.00 | 16 010.00 | |
064 Advances and down payments on orders | 483.00 | 483.00 | 483.00 | |
072 Receivables – Other | 30 750.00 | 30 750.00 | 30 750.00 | |
080 Sellable securities | 108 630.00 | 108 630.00 | 108 630.00 | |
084 Cash | 26 263.00 | 26 263.00 | 26 263.00 | |
092 Prepaid expenses | 2 128.00 | 2 128.00 | 2 128.00 | |
096 Total Current Assets + Prepaid Expenses | 184 265.00 | 184 265.00 | 184 265.00 | |
110 Total Assets | 780 882.00 | 43 364.00 | 737 517.00 | 780 882.00 |
120 Share or Individual Capital | 405 000.00 | |||
136 Profit for the Year | 98 477.00 | |||
140 Regulated Provisions | 195.00 | |||
142 Total Equity - Total I | 503 672.00 | |||
156 Loans and similar debts | 84 118.00 | |||
166 Suppliers and related accounts | 44 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 598.00 | |||
172 Other debts | 105 637.00 | |||
176 Total debts | 233 845.00 | |||
180 Liabilities Total | 737 517.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 604 067.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 167.00 | |||
195 Of which payables due in more than one year | 62 267.00 | |||
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