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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : BOULANGERIE PATISSERIE CARDONA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-11 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | BOULANGERIE PATISSERIE CARDONA |
| Siren | 808111363 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 2457 |
| Management number | 2014B00938 |
| Activity code | 1071C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83590 Gonfaron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
014 Intangible Assets - Other | 15 894.00 | 10 861.00 | 5 033.00 | 15 894.00 |
028 Tangible Assets | 176 694.00 | 51 070.00 | 125 623.00 | 176 694.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 372 638.00 | 61 932.00 | 310 706.00 | 372 638.00 |
050 Raw materials, supplies, in progress | 3 243.00 | 3 243.00 | 3 243.00 | |
060 Merchandise inventory | 540.00 | 540.00 | 540.00 | |
072 Receivables – Other | 20 176.00 | 20 176.00 | 20 176.00 | |
084 Cash | 27 138.00 | 27 138.00 | 27 138.00 | |
092 Prepaid expenses | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 51 178.00 | 51 178.00 | 51 178.00 | |
110 Total Assets | 423 816.00 | 61 932.00 | 361 884.00 | 423 816.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 6 774.00 | |||
136 Profit for the Year | 2 458.00 | |||
142 Total Equity - Total I | 19 233.00 | |||
156 Loans and similar debts | 231 437.00 | |||
166 Suppliers and related accounts | 22 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 225.00 | |||
172 Other debts | 88 834.00 | |||
176 Total debts | 342 651.00 | |||
180 Liabilities Total | 361 884.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 030.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 030.00 | |||
195 Of which payables due in more than one year | 187 377.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 030.00 | 3 030.00 | ||
490 Total Fixed Assets (Gross Value) | 369 608.00 | 369 608.00 | ||
492 Total Fixed Assets (Increases) | 3 030.00 | 3 030.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 487.00 | 28 487.00 | ||
378 Amount of deductible VAT on goods and services | 18 464.00 | 18 464.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 11.00 | 11.00 | ||
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