Grow your business safely with BOULANGERIE DU VAL DE GRACE
All the information you need about BOULANGERIE DU VAL DE GRACE to develop and secure your business in France
B
HOME >
CORPORATES
>
BOULANGERIE DU VAL DE GRACE >
BALANCE SHEET (
2017-05-26)
THE LIST OF BALANCE SHEET : BOULANGERIE DU VAL DE GRACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | BOULANGERIE DU VAL DE GRACE |
| Siren | 423524107 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 33468 |
| Management number | 1999B10490 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 007.00 | 16 007.00 | 16 007.00 | |
028 Tangible Assets | 198 860.00 | 153 419.00 | 45 441.00 | 198 860.00 |
040 Financial Assets | 9 976.00 | 9 976.00 | 9 976.00 | |
044 Total Fixed Assets | 224 843.00 | 153 419.00 | 71 424.00 | 224 843.00 |
060 Merchandise inventory | 3 728.00 | 3 728.00 | 3 728.00 | |
072 Receivables – Other | 3 810.00 | 3 810.00 | 3 810.00 | |
080 Sellable securities | 152.00 | 152.00 | 152.00 | |
084 Cash | 308 630.00 | 308 630.00 | 308 630.00 | |
096 Total Current Assets + Prepaid Expenses | 316 320.00 | 316 320.00 | 316 320.00 | |
110 Total Assets | 541 163.00 | 153 419.00 | 387 743.00 | 541 163.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 330 561.00 | |||
136 Profit for the Year | 21 042.00 | |||
142 Total Equity - Total I | 359 226.00 | |||
166 Suppliers and related accounts | 8 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 340.00 | |||
172 Other debts | 19 564.00 | |||
176 Total debts | 28 518.00 | |||
180 Liabilities Total | 387 743.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 447.00 | 447.00 | ||
214 Production of goods sold - France | 209 898.00 | 209 898.00 | ||
232 Total operating income excluding VAT | 210 346.00 | 210 346.00 | ||
234 Purchases of goods (including customs duties) | 64 676.00 | 64 676.00 | ||
236 Inventory change (goods) | -2 810.00 | -2 810.00 | ||
242 Other external expenses | 47 947.00 | 47 947.00 | ||
244 Taxes, duties and similar payments | 1 300.00 | 1 300.00 | ||
250 Staff compensation | 51 176.00 | 51 176.00 | ||
252 Social security contributions | 13 852.00 | 13 852.00 | ||
254 Depreciation and amortization | 13 105.00 | 13 105.00 | ||
264 Total operating expenses | 189 245.00 | 189 245.00 | ||
270 Operating profit | 21 100.00 | 21 100.00 | ||
290 Exceptional income | 3 655.00 | 3 655.00 | ||
306 Income tax's | 3 713.00 | 3 713.00 | ||
310 Profit or loss | 21 042.00 | 21 042.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 600.00 | 6 600.00 | ||
490 Total Fixed Assets (Gross Value) | 218 243.00 | 218 243.00 | ||
492 Total Fixed Assets (Increases) | 6 600.00 | 6 600.00 | ||
all companies in France
Complete and comprehensive database.
