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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : BOULANGERIE ALLORENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-09-30 | Simplified |
| 2018-04-13 | Partially confidential | 2017-09-30 | Simplified |
| 2017-05-04 | Partially confidential | 2016-09-30 | Simplified |
| Name | BOULANGERIE ALLORENT |
| Siren | 432401800 |
| Closing | 2016-09-30 |
| Registry code | 3601 |
| Registration number | 832 |
| Management number | 2000B00147 |
| Activity code | 1071C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36140 AIGURANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 279 960.00 | 279 960.00 | 279 960.00 | |
028 Tangible Assets | 441 989.00 | 347 565.00 | 94 425.00 | 441 989.00 |
044 Total Fixed Assets | 721 949.00 | 347 565.00 | 374 385.00 | 721 949.00 |
050 Raw materials, supplies, in progress | 2 412.00 | 2 412.00 | 2 412.00 | |
060 Merchandise inventory | 276.00 | 276.00 | 276.00 | |
064 Advances and down payments on orders | 16 076.00 | 16 076.00 | 16 076.00 | |
068 Receivables – Trade and related accounts | 4 152.00 | 4 152.00 | 4 152.00 | |
072 Receivables – Other | 18 382.00 | 18 382.00 | 18 382.00 | |
084 Cash | 199 253.00 | 199 253.00 | 199 253.00 | |
092 Prepaid expenses | 2 487.00 | 2 487.00 | 2 487.00 | |
096 Total Current Assets + Prepaid Expenses | 243 038.00 | 243 038.00 | 243 038.00 | |
110 Total Assets | 964 987.00 | 347 565.00 | 617 423.00 | 964 987.00 |
120 Share or Individual Capital | 122 623.00 | |||
126 Legal Reserve | 1 238.00 | |||
132 Other Reserves | 211 405.00 | |||
136 Profit for the Year | 75 599.00 | |||
140 Regulated Provisions | 5 133.00 | |||
142 Total Equity - Total I | 415 998.00 | |||
156 Loans and similar debts | 6 221.00 | |||
166 Suppliers and related accounts | 34 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 231.00 | |||
172 Other debts | 161 040.00 | |||
176 Total debts | 201 424.00 | |||
180 Liabilities Total | 617 423.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 297.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 297.00 | 10 297.00 | ||
490 Total Fixed Assets (Gross Value) | 730 147.00 | 730 147.00 | ||
492 Total Fixed Assets (Increases) | 10 297.00 | 10 297.00 | ||
494 Total Fixed Assets (Decreases) | 18 495.00 | 18 495.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 50.00 | 50.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 50.00 | 50.00 | ||
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