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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : SARL BOULANGERIE LE BRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-08-31 | Complete |
| 2020-04-14 | Partially confidential | 2019-08-31 | Complete |
| 2019-05-13 | Partially confidential | 2018-08-31 | Simplified |
| 2018-04-19 | Partially confidential | 2017-08-31 | Simplified |
| 2017-04-27 | Partially confidential | 2016-08-31 | Simplified |
| Name | SARL BOULANGERIE LE BRIS |
| Siren | 453076986 |
| Closing | 2016-08-31 |
| Registry code | 5602 |
| Registration number | 1780 |
| Management number | 2004B00282 |
| Activity code | 1071C |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56860 Séné |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 390 000.00 | 390 000.00 | 390 000.00 | |
028 Tangible Assets | 575 617.00 | 291 818.00 | 283 799.00 | 575 617.00 |
040 Financial Assets | 164.00 | 164.00 | 164.00 | |
044 Total Fixed Assets | 965 780.00 | 291 818.00 | 673 962.00 | 965 780.00 |
050 Raw materials, supplies, in progress | 7 131.00 | 7 131.00 | 7 131.00 | |
060 Merchandise inventory | 1 081.00 | 1 081.00 | 1 081.00 | |
068 Receivables – Trade and related accounts | 840.00 | 840.00 | 840.00 | |
072 Receivables – Other | 31 840.00 | 31 840.00 | 31 840.00 | |
084 Cash | 42 261.00 | 42 261.00 | 42 261.00 | |
092 Prepaid expenses | 3 637.00 | 3 637.00 | 3 637.00 | |
096 Total Current Assets + Prepaid Expenses | 86 792.00 | 86 792.00 | 86 792.00 | |
110 Total Assets | 1 052 572.00 | 291 818.00 | 760 754.00 | 1 052 572.00 |
120 Share or Individual Capital | 252 352.00 | |||
126 Legal Reserve | 16 203.00 | |||
132 Other Reserves | 102 591.00 | |||
136 Profit for the Year | 53 769.00 | |||
142 Total Equity - Total I | 424 915.00 | |||
156 Loans and similar debts | 248 668.00 | |||
166 Suppliers and related accounts | 11 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 377.00 | |||
172 Other debts | 75 565.00 | |||
176 Total debts | 335 839.00 | |||
180 Liabilities Total | 760 754.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 263 314.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 333.00 | |||
195 Of which payables due in more than one year | 201 138.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 64 027.00 | 64 027.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 199 287.00 | 199 287.00 | ||
490 Total Fixed Assets (Gross Value) | 702 657.00 | 702 657.00 | ||
492 Total Fixed Assets (Increases) | 263 314.00 | 263 314.00 | ||
494 Total Fixed Assets (Decreases) | 190.00 | 190.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 333.00 | 1 333.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 333.00 | 1 333.00 | ||
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