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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : SOCIETE D EXPLOITATION DE LA BOULANGERIE PERRIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE D EXPLOITATION DE LA BOULANGERIE PERRIN |
| Siren | 448294975 |
| Closing | 2016-12-31 |
| Registry code | 7001 |
| Registration number | 1445 |
| Management number | 2003B40063 |
| Activity code | 1071C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70270 Fresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 432.00 | 53 719.00 | 9 713.00 | 63 432.00 |
044 Total Fixed Assets | 63 432.00 | 53 719.00 | 9 713.00 | 63 432.00 |
060 Merchandise inventory | 2 056.00 | 2 056.00 | 2 056.00 | |
072 Receivables – Other | 17 101.00 | 17 101.00 | 17 101.00 | |
084 Cash | 1 824.00 | 1 824.00 | 1 824.00 | |
096 Total Current Assets + Prepaid Expenses | 20 981.00 | 20 981.00 | 20 981.00 | |
110 Total Assets | 84 413.00 | 53 719.00 | 30 694.00 | 84 413.00 |
120 Share or Individual Capital | 7 630.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 7 744.00 | |||
134 Retained Earnings | -7 823.00 | |||
136 Profit for the Year | 5 686.00 | |||
142 Total Equity - Total I | 13 999.00 | |||
156 Loans and similar debts | 3 411.00 | |||
166 Suppliers and related accounts | 3 671.00 | |||
172 Other debts | 9 612.00 | |||
176 Total debts | 11 695.00 | |||
180 Liabilities Total | 30 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 223.00 | 83 082.00 | 92 223.00 | |
232 Total operating income excluding VAT | 92 223.00 | 83 082.00 | 92 223.00 | |
234 Purchases of goods (including customs duties) | 8 554.00 | 9 139.00 | 8 554.00 | |
236 Inventory change (goods) | -356.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 29 099.00 | 28 245.00 | 29 099.00 | |
240 Inventory changes (raw materials and supplies) | 6 139.00 | 6 139.00 | ||
242 Other external expenses | 20 335.00 | 20 547.00 | 20 335.00 | |
244 Taxes, duties and similar payments | 562.00 | |||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 22 263.00 | 17 413.00 | 22 263.00 | |
252 Social security contributions | 7 700.00 | 6 889.00 | 7 700.00 | |
264 Total operating expenses | 94 091.00 | 82 439.00 | 94 091.00 | |
270 Operating profit | -1 867.00 | 643.00 | -1 867.00 | |
280 Financial income | 4.00 | 4.00 | 4.00 | |
290 Exceptional income | 10 000.00 | 1 734.00 | 10 000.00 | |
294 Financial expenses | 749.00 | 538.00 | 749.00 | |
300 Exceptional expenses | 1 701.00 | 1 701.00 | ||
310 Profit or loss | 5 686.00 | 1 842.00 | 5 686.00 | |
374 Amount of VAT collected | 5 010.00 | 5 010.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 5 285.00 | 5 285.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 432.00 | 63 432.00 | ||
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