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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : BOULANGERIE CORNEILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-09-30 | Complete |
| 2021-02-05 | Public | 2019-09-30 | Complete |
| 2019-11-21 | Public | 2018-09-30 | Simplified |
| 2017-03-22 | Public | 2016-09-30 | Simplified |
| Name | BOULANGERIE CORNEILLE |
| Siren | 812140531 |
| Closing | 2016-09-30 |
| Registry code | 4901 |
| Registration number | 2937 |
| Management number | 2015B00762 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49100 Angers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 6 500.00 | 2 530.00 | 3 970.00 | 6 500.00 |
028 Tangible Assets | 121 256.00 | 13 221.00 | 108 035.00 | 121 256.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 170 756.00 | 15 751.00 | 155 005.00 | 170 756.00 |
050 Raw materials, supplies, in progress | 2 871.00 | 2 871.00 | 2 871.00 | |
068 Receivables – Trade and related accounts | 488.00 | 488.00 | 488.00 | |
072 Receivables – Other | 3 263.00 | 3 263.00 | 3 263.00 | |
084 Cash | 68 163.00 | 68 163.00 | 68 163.00 | |
092 Prepaid expenses | 258.00 | 258.00 | 258.00 | |
096 Total Current Assets + Prepaid Expenses | 75 043.00 | 75 043.00 | 75 043.00 | |
110 Total Assets | 245 799.00 | 15 751.00 | 230 048.00 | 245 799.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 17 546.00 | |||
142 Total Equity - Total I | 19 046.00 | |||
156 Loans and similar debts | 144 624.00 | |||
166 Suppliers and related accounts | 4 867.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 500.00 | |||
172 Other debts | 61 512.00 | |||
176 Total debts | 211 003.00 | |||
180 Liabilities Total | 230 048.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 170 756.00 | |||
195 Of which payables due in more than one year | 121 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 228 477.00 | 228 477.00 | ||
230 Other income | 2 637.00 | 2 637.00 | ||
232 Total operating income excluding VAT | 231 114.00 | 231 114.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50 787.00 | 50 787.00 | ||
240 Inventory changes (raw materials and supplies) | -2 871.00 | -2 871.00 | ||
242 Other external expenses | 45 634.00 | 45 634.00 | ||
243 (including business tax) | 800.00 | 800.00 | ||
244 Taxes, duties and similar payments | 1 630.00 | 1 630.00 | ||
250 Staff compensation | 78 613.00 | 78 613.00 | ||
252 Social security contributions | 18 120.00 | 18 120.00 | ||
254 Depreciation and amortization | 15 751.00 | 15 751.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 207 671.00 | 207 671.00 | ||
270 Operating profit | 23 443.00 | 23 443.00 | ||
294 Financial expenses | 3 718.00 | 3 718.00 | ||
306 Income tax's | 2 180.00 | 2 180.00 | ||
310 Profit or loss | 17 546.00 | 17 546.00 | ||
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