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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : STEPHANE DOSCH BOULANGERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Public | 2018-09-30 | Simplified |
| 2018-12-10 | Public | 2017-09-30 | Simplified |
| 2017-03-07 | Public | 2015-09-30 | Simplified |
| Name | STEPHANE DOSCH BOULANGERIE |
| Siren | 492795497 |
| Closing | 2015-09-30 |
| Registry code | 5402 |
| Registration number | 1382 |
| Management number | 2006B00959 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54520 Laxou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 220 947.00 | 220 947.00 | 220 947.00 | |
044 Total Fixed Assets | 220 947.00 | 220 947.00 | 220 947.00 | |
072 Receivables – Other | ||||
084 Cash | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 119.00 | 119.00 | 119.00 | |
110 Total Assets | 221 065.00 | 221 065.00 | 221 065.00 | |
120 Share or Individual Capital | 195 000.00 | |||
134 Retained Earnings | -52 719.00 | |||
136 Profit for the Year | -2 663.00 | |||
142 Total Equity - Total I | 139 617.00 | |||
156 Loans and similar debts | 74.00 | |||
166 Suppliers and related accounts | 11 103.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 70 345.00 | |||
176 Total debts | 81 448.00 | |||
180 Liabilities Total | 221 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 067.00 | 2 583.00 | 2 067.00 | |
243 (including business tax) | 596.00 | 596.00 | ||
244 Taxes, duties and similar payments | 596.00 | 519.00 | 596.00 | |
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 530.00 | |||
264 Total operating expenses | 2 663.00 | 3 632.00 | 2 663.00 | |
270 Operating profit | -2 663.00 | -3 632.00 | -2 663.00 | |
280 Financial income | 64 000.00 | |||
290 Exceptional income | 1 469.00 | |||
310 Profit or loss | -2 663.00 | 61 836.00 | -2 663.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 220 947.00 | 220 947.00 | ||
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