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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : BOULANGERIE CHRISTOPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-03 | Public | 2017-10-31 | Simplified |
| 2017-04-26 | Public | 2015-10-31 | Simplified |
| Name | BOULANGERIE CHRISTOPHE |
| Siren | 510493661 |
| Closing | 2015-10-31 |
| Registry code | 9201 |
| Registration number | 15431 |
| Management number | 2009B01069 |
| Activity code | 6820B |
| Closing date n-1 | 2014-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 305 600.00 | 305 600.00 | 305 600.00 | |
028 Tangible Assets | 199 977.00 | 158 784.00 | 41 193.00 | 199 977.00 |
040 Financial Assets | 9 711.00 | 9 711.00 | 9 711.00 | |
044 Total Fixed Assets | 515 288.00 | 158 784.00 | 356 505.00 | 515 288.00 |
068 Receivables – Trade and related accounts | 6 480.00 | 6 480.00 | 6 480.00 | |
072 Receivables – Other | 3 556.00 | 3 556.00 | 3 556.00 | |
084 Cash | 25 772.00 | 25 772.00 | 25 772.00 | |
096 Total Current Assets + Prepaid Expenses | 35 808.00 | 35 808.00 | 35 808.00 | |
110 Total Assets | 551 096.00 | 158 784.00 | 392 312.00 | 551 096.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 222 867.00 | |||
136 Profit for the Year | 43 250.00 | |||
142 Total Equity - Total I | 267 767.00 | |||
156 Loans and similar debts | 104 781.00 | |||
166 Suppliers and related accounts | 1 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 856.00 | |||
172 Other debts | 17 955.00 | |||
176 Total debts | 124 546.00 | |||
180 Liabilities Total | 392 312.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 165 821.00 | 165 821.00 | ||
218 Production of services sold - France | 48 023.00 | 48 023.00 | ||
226 Operating subsidies received | 15 125.00 | 15 125.00 | ||
230 Other income | 4 760.00 | 4 760.00 | ||
232 Total operating income excluding VAT | 233 729.00 | 233 729.00 | ||
236 Inventory change (goods) | 595.00 | 595.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 283.00 | 31 283.00 | ||
240 Inventory changes (raw materials and supplies) | 8 049.00 | 8 049.00 | ||
242 Other external expenses | 63 731.00 | 63 731.00 | ||
243 (including business tax) | -15 921.00 | -15 921.00 | ||
244 Taxes, duties and similar payments | 1 816.00 | 1 816.00 | ||
24B (including equipment leasing) | 27 800.00 | 27 800.00 | ||
250 Staff compensation | 50 622.00 | 50 622.00 | ||
252 Social security contributions | 8 642.00 | 8 642.00 | ||
254 Depreciation and amortization | 15 447.00 | 15 447.00 | ||
262 Other expenses | 254.00 | 254.00 | ||
264 Total operating expenses | 180 185.00 | 180 185.00 | ||
270 Operating profit | 53 544.00 | 53 544.00 | ||
280 Financial income | 234.00 | 234.00 | ||
294 Financial expenses | 2 920.00 | 2 920.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 7 584.00 | 7 584.00 | ||
310 Profit or loss | 43 250.00 | 43 250.00 | ||
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