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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : BOULANGERIE STEPHANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Partially confidential | 2017-03-31 | Complete |
| 2017-07-31 | Partially confidential | 2016-03-31 | Simplified |
| Name | BOULANGERIE STEPHANE |
| Siren | 810845180 |
| Closing | 2016-03-31 |
| Registry code | 6852 |
| Registration number | 4208 |
| Management number | 2015B00335 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68790 Morschwiller-le-Bas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 285 000.00 | 285 000.00 | 285 000.00 | |
028 Tangible Assets | 97 570.00 | 9 626.00 | 87 944.00 | 97 570.00 |
040 Financial Assets | 1 525.00 | 1 525.00 | 1 525.00 | |
044 Total Fixed Assets | 384 095.00 | 9 626.00 | 374 469.00 | 384 095.00 |
072 Receivables – Other | 10 995.00 | 10 995.00 | 10 995.00 | |
084 Cash | 89 809.00 | 89 809.00 | 89 809.00 | |
096 Total Current Assets + Prepaid Expenses | 100 804.00 | 100 804.00 | 100 804.00 | |
110 Total Assets | 484 899.00 | 9 626.00 | 475 273.00 | 484 899.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 7 837.00 | |||
142 Total Equity - Total I | 27 837.00 | |||
156 Loans and similar debts | 304 287.00 | |||
166 Suppliers and related accounts | 19 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 419.00 | |||
172 Other debts | 123 664.00 | |||
176 Total debts | 447 435.00 | |||
180 Liabilities Total | 475 273.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 382 570.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 285 000.00 | 285 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 58 800.00 | 58 800.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 36 200.00 | 36 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 570.00 | 2 570.00 | ||
492 Total Fixed Assets (Increases) | 382 570.00 | 382 570.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 579.00 | 20 579.00 | ||
378 Amount of deductible VAT on goods and services | 18 295.00 | 18 295.00 | ||
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