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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : BOULANGERIE S N M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | BOULANGERIE S N M |
| Siren | 441789211 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 72868 |
| Management number | 2002B06645 |
| Activity code | 1071C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 204 063.00 | 170 496.00 | 33 568.00 | 204 063.00 |
040 Financial Assets | 4 971.00 | 4 971.00 | 4 971.00 | |
044 Total Fixed Assets | 409 034.00 | 170 496.00 | 238 538.00 | 409 034.00 |
050 Raw materials, supplies, in progress | 14 514.00 | 14 514.00 | 14 514.00 | |
060 Merchandise inventory | 6 388.00 | 6 388.00 | 6 388.00 | |
072 Receivables – Other | 42 311.00 | 42 311.00 | 42 311.00 | |
080 Sellable securities | ||||
084 Cash | 13 448.00 | 13 448.00 | 13 448.00 | |
096 Total Current Assets + Prepaid Expenses | 76 661.00 | 76 661.00 | 76 661.00 | |
110 Total Assets | 485 695.00 | 170 496.00 | 315 199.00 | 485 695.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 216 333.00 | |||
136 Profit for the Year | -33 136.00 | |||
142 Total Equity - Total I | 191 997.00 | |||
156 Loans and similar debts | 65 977.00 | |||
166 Suppliers and related accounts | 34 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 296.00 | |||
172 Other debts | 22 853.00 | |||
176 Total debts | 123 203.00 | |||
180 Liabilities Total | 315 199.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 238.00 | |||
195 Of which payables due in more than one year | 6 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 295 150.00 | 374 906.00 | 295 150.00 | |
214 Production of goods sold - France | 30.00 | |||
230 Other income | 68.00 | 1 809.00 | 68.00 | |
232 Total operating income excluding VAT | 295 219.00 | 376 745.00 | 295 219.00 | |
234 Purchases of goods (including customs duties) | 101 863.00 | 125 772.00 | 101 863.00 | |
236 Inventory change (goods) | 1 730.00 | -3 045.00 | 1 730.00 | |
240 Inventory changes (raw materials and supplies) | 1 102.00 | -160.00 | 1 102.00 | |
242 Other external expenses | 96 037.00 | 110 567.00 | 96 037.00 | |
243 (including business tax) | 1 134.00 | 1 134.00 | ||
244 Taxes, duties and similar payments | 3 007.00 | 4 267.00 | 3 007.00 | |
250 Staff compensation | 92 556.00 | 112 808.00 | 92 556.00 | |
252 Social security contributions | 20 574.00 | 28 878.00 | 20 574.00 | |
254 Depreciation and amortization | 9 127.00 | 9 917.00 | 9 127.00 | |
262 Other expenses | 80.00 | 3.00 | 80.00 | |
264 Total operating expenses | 326 076.00 | 389 008.00 | 326 076.00 | |
270 Operating profit | -30 857.00 | -12 263.00 | -30 857.00 | |
280 Financial income | 59.00 | 61.00 | 59.00 | |
294 Financial expenses | 1 623.00 | 827.00 | 1 623.00 | |
300 Exceptional expenses | 714.00 | 1 451.00 | 714.00 | |
310 Profit or loss | -33 136.00 | -14 481.00 | -33 136.00 | |
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