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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : BOULANGERIE-PATISSERIE FLEUR DE CANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-16 | Public | 2017-06-30 | Complete |
| 2017-08-04 | Public | 2015-06-30 | Simplified |
| Name | BOULANGERIE-PATISSERIE FLEUR DE CANNE |
| Siren | 800212243 |
| Closing | 2015-06-30 |
| Registry code | 9741 |
| Registration number | 1618 |
| Management number | 2014B00230 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97829 LE PORT CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 204.00 | 204.00 | 204.00 | |
084 Cash | 4 518.00 | 4 518.00 | 4 518.00 | |
096 Total Current Assets + Prepaid Expenses | 4 722.00 | 4 722.00 | 4 722.00 | |
110 Total Assets | 4 722.00 | 4 722.00 | 4 722.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -3 278.00 | |||
142 Total Equity - Total I | 4 722.00 | |||
180 Liabilities Total | 4 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 580.00 | 2 580.00 | ||
250 Staff compensation | 698.00 | 698.00 | ||
264 Total operating expenses | 3 278.00 | 3 278.00 | ||
270 Operating profit | -3 278.00 | -3 278.00 | ||
310 Profit or loss | -3 278.00 | -3 278.00 | ||
378 Amount of deductible VAT on goods and services | 204.00 | 204.00 | ||
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