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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : BOULANGERIE.NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2017-07-04 | Public | 2015-12-31 | Simplified |
| Name | BOULANGERIE.NET |
| Siren | 533506945 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 47939 |
| Management number | 2011B15260 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 7 475.00 | 7 475.00 | 7 475.00 | |
084 Cash | 4 406.00 | 4 406.00 | 4 406.00 | |
096 Total Current Assets + Prepaid Expenses | 11 881.00 | 11 881.00 | 11 881.00 | |
110 Total Assets | 12 681.00 | 800.00 | 11 881.00 | 12 681.00 |
120 Share or Individual Capital | 1 800.00 | |||
126 Legal Reserve | 180.00 | |||
132 Other Reserves | 8 374.00 | |||
136 Profit for the Year | 359.00 | |||
142 Total Equity - Total I | 10 713.00 | |||
172 Other debts | 1 168.00 | |||
176 Total debts | 1 168.00 | |||
180 Liabilities Total | 11 881.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 523.00 | 6 523.00 | ||
232 Total operating income excluding VAT | 6 523.00 | 6 523.00 | ||
242 Other external expenses | 6 026.00 | 6 026.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 145.00 | 145.00 | ||
264 Total operating expenses | 6 101.00 | 6 101.00 | ||
270 Operating profit | 422.00 | 422.00 | ||
306 Income tax's | 63.00 | 63.00 | ||
310 Profit or loss | 359.00 | 359.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 316.00 | 1 316.00 | ||
490 Total Fixed Assets (Gross Value) | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 1 316.00 | 1 316.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 305.00 | 1 305.00 | ||
378 Amount of deductible VAT on goods and services | 908.00 | 908.00 | ||
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