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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : la BOULANGERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2020-09-23 | Public | 2018-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Complete |
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| 2017-05-16 | Public | 2015-12-31 | Simplified |
| Name | la BOULANGERIE |
| Siren | 789938693 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 6565 |
| Management number | 2013B00477 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 865.00 | 14 629.00 | 59 236.00 | 73 865.00 |
040 Financial Assets | 2 750.00 | 2 750.00 | 2 750.00 | |
044 Total Fixed Assets | 76 615.00 | 14 629.00 | 61 986.00 | 76 615.00 |
060 Merchandise inventory | 3 798.00 | 3 798.00 | 3 798.00 | |
064 Advances and down payments on orders | 4 075.00 | 4 075.00 | 4 075.00 | |
072 Receivables – Other | 8 372.00 | 8 372.00 | 8 372.00 | |
084 Cash | 25 224.00 | 25 224.00 | 25 224.00 | |
092 Prepaid expenses | 162.00 | 162.00 | 162.00 | |
096 Total Current Assets + Prepaid Expenses | 41 633.00 | 41 633.00 | 41 633.00 | |
110 Total Assets | 118 248.00 | 14 629.00 | 103 619.00 | 118 248.00 |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 18 580.00 | |||
134 Retained Earnings | -2 834.00 | |||
136 Profit for the Year | 42 341.00 | |||
142 Total Equity - Total I | 58 187.00 | |||
156 Loans and similar debts | 2 339.00 | |||
166 Suppliers and related accounts | 12 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -6 781.00 | |||
172 Other debts | 30 489.00 | |||
176 Total debts | 45 431.00 | |||
180 Liabilities Total | 103 619.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 477.00 | |||
195 Of which payables due in more than one year | 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 298 949.00 | 298 949.00 | ||
230 Other income | 542.00 | 542.00 | ||
232 Total operating income excluding VAT | 299 492.00 | 299 492.00 | ||
234 Purchases of goods (including customs duties) | 92 729.00 | 92 729.00 | ||
236 Inventory change (goods) | -424.00 | -424.00 | ||
242 Other external expenses | 85 504.00 | 85 504.00 | ||
243 (including business tax) | 1 399.00 | 1 399.00 | ||
244 Taxes, duties and similar payments | 7 517.00 | 7 517.00 | ||
250 Staff compensation | 35 372.00 | 35 372.00 | ||
252 Social security contributions | 13 367.00 | 13 367.00 | ||
254 Depreciation and amortization | 9 602.00 | 9 602.00 | ||
262 Other expenses | 194.00 | 194.00 | ||
264 Total operating expenses | 243 864.00 | 243 864.00 | ||
270 Operating profit | 55 627.00 | 55 627.00 | ||
294 Financial expenses | 1 539.00 | 1 539.00 | ||
300 Exceptional expenses | 1 059.00 | 1 059.00 | ||
306 Income tax's | 10 687.00 | 10 687.00 | ||
310 Profit or loss | 42 341.00 | 42 341.00 | ||
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