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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : BOULANGERIE HATTON - LA TENTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-25 | Partially confidential | 2016-09-30 | Simplified |
| Name | BOULANGERIE HATTON - LA TENTATION |
| Siren | 514816743 |
| Closing | 2016-09-30 |
| Registry code | 8801 |
| Registration number | 1615 |
| Management number | 2009B00528 |
| Activity code | 1071C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88600 Brouvelieures |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 63 000.00 | 63 000.00 | 63 000.00 | |
014 Intangible Assets - Other | 99.00 | 99.00 | 99.00 | |
028 Tangible Assets | 100 428.00 | 86 098.00 | 14 329.00 | 100 428.00 |
040 Financial Assets | 187.00 | 187.00 | 187.00 | |
044 Total Fixed Assets | 163 714.00 | 86 197.00 | 77 516.00 | 163 714.00 |
050 Raw materials, supplies, in progress | 2 438.00 | 2 438.00 | 2 438.00 | |
068 Receivables – Trade and related accounts | 6 890.00 | 5 141.00 | 1 748.00 | 6 890.00 |
072 Receivables – Other | 4 693.00 | 4 693.00 | 4 693.00 | |
084 Cash | 6 000.00 | 6 000.00 | 6 000.00 | |
092 Prepaid expenses | 1 671.00 | 1 671.00 | 1 671.00 | |
096 Total Current Assets + Prepaid Expenses | 21 693.00 | 5 141.00 | 16 552.00 | 21 693.00 |
110 Total Assets | 185 408.00 | 91 339.00 | 94 069.00 | 185 408.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 6 182.00 | |||
136 Profit for the Year | -10 379.00 | |||
142 Total Equity - Total I | 4 603.00 | |||
156 Loans and similar debts | 69 291.00 | |||
166 Suppliers and related accounts | 9 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 10 814.00 | |||
176 Total debts | 89 465.00 | |||
180 Liabilities Total | 94 069.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 801.00 | |||
195 Of which payables due in more than one year | 43 158.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 551.00 | 2 551.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 250.00 | 1 250.00 | ||
490 Total Fixed Assets (Gross Value) | 159 913.00 | 159 913.00 | ||
492 Total Fixed Assets (Increases) | 3 801.00 | 3 801.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 5 141.00 | 5 141.00 | ||
682 INCREASES Total Statement of Provisions | 5 141.00 | 5 141.00 | ||
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