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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : BOULANGERIE PATISSERIE LC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | BOULANGERIE PATISSERIE LC |
| Siren | 814076170 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | 2281 |
| Management number | 2015B00385 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 100.00 | 10 100.00 | 10 100.00 | |
014 Intangible Assets - Other | 4 858.00 | 4 858.00 | 4 858.00 | |
028 Tangible Assets | 32 114.00 | 6 302.00 | 25 812.00 | 32 114.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 47 121.00 | 6 302.00 | 40 819.00 | 47 121.00 |
050 Raw materials, supplies, in progress | 1 269.00 | 1 269.00 | 1 269.00 | |
072 Receivables – Other | 1 333.00 | 1 333.00 | 1 333.00 | |
084 Cash | 26 143.00 | 26 143.00 | 26 143.00 | |
092 Prepaid expenses | 482.00 | 482.00 | 482.00 | |
096 Total Current Assets + Prepaid Expenses | 29 227.00 | 29 227.00 | 29 227.00 | |
110 Total Assets | 76 348.00 | 6 302.00 | 70 046.00 | 76 348.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 10 729.00 | |||
142 Total Equity - Total I | 15 729.00 | |||
156 Loans and similar debts | 38 483.00 | |||
166 Suppliers and related accounts | 3 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 110.00 | |||
172 Other debts | 12 009.00 | |||
176 Total debts | 54 318.00 | |||
180 Liabilities Total | 70 046.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 121.00 | |||
195 Of which payables due in more than one year | 32 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 88 222.00 | 88 222.00 | ||
218 Production of services sold - France | 24.00 | 24.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 88 249.00 | 88 249.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 142.00 | 30 142.00 | ||
240 Inventory changes (raw materials and supplies) | -1 269.00 | -1 269.00 | ||
242 Other external expenses | 40 000.00 | 40 000.00 | ||
254 Depreciation and amortization | 6 302.00 | 6 302.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 75 176.00 | 75 176.00 | ||
270 Operating profit | 13 072.00 | 13 072.00 | ||
294 Financial expenses | 1 078.00 | 1 078.00 | ||
306 Income tax's | 1 266.00 | 1 266.00 | ||
310 Profit or loss | 10 729.00 | 10 729.00 | ||
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