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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : BOULANGERIE FLORENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | BOULANGERIE FLORENE |
| Siren | 339491979 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 6388 |
| Management number | 1986B00772 |
| Activity code | 1071C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13220 Châteauneuf-les-Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 415.00 | 49 762.00 | 9 653.00 | 59 415.00 |
040 Financial Assets | 821.00 | 821.00 | 821.00 | |
044 Total Fixed Assets | 60 236.00 | 49 762.00 | 10 474.00 | 60 236.00 |
050 Raw materials, supplies, in progress | 2 454.00 | 2 454.00 | 2 454.00 | |
072 Receivables – Other | 1 846.00 | 1 846.00 | 1 846.00 | |
084 Cash | 26 441.00 | 26 441.00 | 26 441.00 | |
096 Total Current Assets + Prepaid Expenses | 30 741.00 | 30 741.00 | 30 741.00 | |
110 Total Assets | 90 977.00 | 49 762.00 | 41 215.00 | 90 977.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 447.00 | |||
134 Retained Earnings | -25 102.00 | |||
136 Profit for the Year | 1 690.00 | |||
142 Total Equity - Total I | -13 580.00 | |||
156 Loans and similar debts | 5 482.00 | |||
166 Suppliers and related accounts | 6 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 559.00 | |||
172 Other debts | 43 028.00 | |||
176 Total debts | 54 795.00 | |||
180 Liabilities Total | 41 215.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 156 903.00 | 156 903.00 | ||
218 Production of services sold - France | 1 171.00 | 1 171.00 | ||
232 Total operating income excluding VAT | 158 073.00 | 158 073.00 | ||
234 Purchases of goods (including customs duties) | 55 749.00 | 55 749.00 | ||
236 Inventory change (goods) | -20.00 | -20.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 934.00 | 1 934.00 | ||
242 Other external expenses | 35 341.00 | 35 341.00 | ||
243 (including business tax) | -10 221.00 | -10 221.00 | ||
244 Taxes, duties and similar payments | 1 089.00 | 1 089.00 | ||
250 Staff compensation | 43 322.00 | 43 322.00 | ||
252 Social security contributions | 16 345.00 | 16 345.00 | ||
254 Depreciation and amortization | 5 147.00 | 5 147.00 | ||
264 Total operating expenses | 158 907.00 | 158 907.00 | ||
270 Operating profit | -834.00 | -834.00 | ||
290 Exceptional income | 3 920.00 | 3 920.00 | ||
294 Financial expenses | 514.00 | 514.00 | ||
300 Exceptional expenses | 882.00 | 882.00 | ||
310 Profit or loss | 1 690.00 | 1 690.00 | ||
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