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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : BOULANGERIE DES HERBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | BOULANGERIE DES HERBES |
| Siren | 798978573 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/005574 |
| Management number | 2013B02009 |
| Activity code | 1071C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 165 610.00 | 165 610.00 | 165 610.00 | |
028 Tangible Assets | 16 637.00 | 7 332.00 | 9 305.00 | 16 637.00 |
044 Total Fixed Assets | 182 247.00 | 7 332.00 | 174 915.00 | 182 247.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 14 125.00 | 14 125.00 | 14 125.00 | |
084 Cash | 393.00 | 393.00 | 393.00 | |
096 Total Current Assets + Prepaid Expenses | 14 519.00 | 14 519.00 | 14 519.00 | |
110 Total Assets | 196 766.00 | 7 332.00 | 189 434.00 | 196 766.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 270.00 | |||
136 Profit for the Year | -19 425.00 | |||
142 Total Equity - Total I | -2 055.00 | |||
156 Loans and similar debts | 20 699.00 | |||
166 Suppliers and related accounts | 7 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137 711.00 | |||
172 Other debts | 163 120.00 | |||
176 Total debts | 191 488.00 | |||
180 Liabilities Total | 189 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 17 907.00 | 90 262.00 | 17 907.00 | |
218 Production of services sold - France | 135.00 | |||
230 Other income | 14 205.00 | 1 291.00 | 14 205.00 | |
232 Total operating income excluding VAT | 32 112.00 | 91 688.00 | 32 112.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 216.00 | 28 731.00 | 5 216.00 | |
240 Inventory changes (raw materials and supplies) | 475.00 | -475.00 | 475.00 | |
242 Other external expenses | 30 674.00 | 30 457.00 | 30 674.00 | |
243 (including business tax) | 2 923.00 | 2 923.00 | ||
244 Taxes, duties and similar payments | 4 629.00 | 4 480.00 | 4 629.00 | |
250 Staff compensation | 3 758.00 | 17 008.00 | 3 758.00 | |
252 Social security contributions | 2 857.00 | 5 081.00 | 2 857.00 | |
254 Depreciation and amortization | 2 914.00 | 2 313.00 | 2 914.00 | |
262 Other expenses | 13.00 | 123.00 | 13.00 | |
264 Total operating expenses | 50 535.00 | 87 718.00 | 50 535.00 | |
270 Operating profit | -18 424.00 | 3 970.00 | -18 424.00 | |
294 Financial expenses | 543.00 | 3 557.00 | 543.00 | |
300 Exceptional expenses | 458.00 | 458.00 | ||
310 Profit or loss | -19 425.00 | 413.00 | -19 425.00 | |
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