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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : BOULANGERIE PATISSERIE DU COINOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-05 | Public | 2017-10-31 | Simplified |
| 2017-06-06 | Public | 2016-10-31 | Simplified |
| Name | BOULANGERIE PATISSERIE DU COINOT |
| Siren | 498442946 |
| Closing | 2016-10-31 |
| Registry code | 9001 |
| Registration number | 1440 |
| Management number | 2007B40195 |
| Activity code | 1071C |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25200 Montbéliard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 18 597.00 | 18 597.00 | 18 597.00 | |
084 Cash | 378.00 | 378.00 | 378.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 18 975.00 | 18 975.00 | 18 975.00 | |
110 Total Assets | 18 975.00 | 18 975.00 | 18 975.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 34 798.00 | |||
134 Retained Earnings | -23 371.00 | |||
136 Profit for the Year | -788.00 | |||
142 Total Equity - Total I | 16 139.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101.00 | |||
172 Other debts | 2 330.00 | |||
176 Total debts | 2 836.00 | |||
180 Liabilities Total | 18 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 404.00 | |||
214 Production of goods sold - France | 65 753.00 | |||
218 Production of services sold - France | 197.00 | |||
226 Operating subsidies received | 3 200.00 | |||
230 Other income | 272.00 | |||
232 Total operating income excluding VAT | 70 826.00 | |||
234 Purchases of goods (including customs duties) | 1 399.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 12 406.00 | |||
240 Inventory changes (raw materials and supplies) | 7 107.00 | |||
242 Other external expenses | 998.00 | 36 462.00 | 998.00 | |
244 Taxes, duties and similar payments | 1 367.00 | |||
250 Staff compensation | 22 983.00 | |||
252 Social security contributions | -6.00 | 1 559.00 | -6.00 | |
254 Depreciation and amortization | 381.00 | |||
262 Other expenses | 2.00 | |||
264 Total operating expenses | 998.00 | 83 665.00 | 998.00 | |
270 Operating profit | -998.00 | -12 839.00 | -998.00 | |
290 Exceptional income | 3 021.00 | 133 550.00 | 3 021.00 | |
294 Financial expenses | 583.00 | 97.00 | 583.00 | |
300 Exceptional expenses | 2 228.00 | 145 057.00 | 2 228.00 | |
306 Income tax's | -1 072.00 | |||
310 Profit or loss | -788.00 | -23 371.00 | -788.00 | |
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