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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : LA BAGUETTE DOUCHYNOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-09-20 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | LA BAGUETTE DOUCHYNOISE |
| Siren | 815091822 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 3898 |
| Management number | 2015B00807 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59282 DOUCHY LES MINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 549.00 | 133.00 | 2 417.00 | 2 549.00 |
044 Total Fixed Assets | 2 549.00 | 133.00 | 2 417.00 | 2 549.00 |
060 Merchandise inventory | 1 320.00 | 1 320.00 | 1 320.00 | |
072 Receivables – Other | 2 320.00 | 2 320.00 | 2 320.00 | |
084 Cash | 4 892.00 | 4 892.00 | 4 892.00 | |
096 Total Current Assets + Prepaid Expenses | 8 532.00 | 8 532.00 | 8 532.00 | |
110 Total Assets | 11 081.00 | 133.00 | 10 949.00 | 11 081.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 459.00 | |||
142 Total Equity - Total I | -2 459.00 | |||
166 Suppliers and related accounts | 9 351.00 | |||
172 Other debts | 4 057.00 | |||
176 Total debts | 13 408.00 | |||
180 Liabilities Total | 10 949.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 87 939.00 | 87 939.00 | ||
215 Production of goods sold - Export | 87 938.00 | 87 938.00 | ||
232 Total operating income excluding VAT | 87 939.00 | 87 939.00 | ||
234 Purchases of goods (including customs duties) | 1 955.00 | 1 955.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56 434.00 | 56 434.00 | ||
240 Inventory changes (raw materials and supplies) | -1 320.00 | -1 320.00 | ||
242 Other external expenses | 12 717.00 | 12 717.00 | ||
244 Taxes, duties and similar payments | 1 543.00 | 1 543.00 | ||
250 Staff compensation | 16 657.00 | 16 657.00 | ||
252 Social security contributions | 3 279.00 | 3 279.00 | ||
254 Depreciation and amortization | 133.00 | 133.00 | ||
264 Total operating expenses | 91 398.00 | 91 398.00 | ||
270 Operating profit | -3 459.00 | -3 459.00 | ||
310 Profit or loss | -3 459.00 | -3 459.00 | ||
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