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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : BOULANGERIE ALBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2015-12-31 | Simplified |
| Name | BOULANGERIE ALBA |
| Siren | 794087445 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 8910 |
| Management number | 2013B02389 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95170 DEUIL LA BARRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
014 Intangible Assets - Other | 10 310.00 | 4 983.00 | 5 327.00 | 10 310.00 |
028 Tangible Assets | 50 590.00 | 28 486.00 | 22 104.00 | 50 590.00 |
040 Financial Assets | 7 672.00 | 7 672.00 | 7 672.00 | |
044 Total Fixed Assets | 318 572.00 | 33 469.00 | 285 103.00 | 318 572.00 |
050 Raw materials, supplies, in progress | 2 911.00 | 2 911.00 | 2 911.00 | |
060 Merchandise inventory | 301.00 | 301.00 | 301.00 | |
072 Receivables – Other | 280.00 | 280.00 | 280.00 | |
084 Cash | 2 353.00 | 2 353.00 | 2 353.00 | |
096 Total Current Assets + Prepaid Expenses | 5 846.00 | 5 846.00 | 5 846.00 | |
110 Total Assets | 324 418.00 | 33 469.00 | 290 949.00 | 324 418.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 30 479.00 | |||
136 Profit for the Year | 9 995.00 | |||
142 Total Equity - Total I | 45 974.00 | |||
156 Loans and similar debts | 163 552.00 | |||
166 Suppliers and related accounts | 14 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 356.00 | |||
172 Other debts | 67 412.00 | |||
176 Total debts | 244 975.00 | |||
180 Liabilities Total | 290 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 423.00 | 3 423.00 | ||
214 Production of goods sold - France | 229 847.00 | 229 847.00 | ||
218 Production of services sold - France | 566.00 | 566.00 | ||
224 Capitalized production | 304.00 | 304.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 230 413.00 | 230 413.00 | ||
234 Purchases of goods (including customs duties) | 6 513.00 | 6 513.00 | ||
236 Inventory change (goods) | 120.00 | 120.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 76 847.00 | 76 847.00 | ||
240 Inventory changes (raw materials and supplies) | -1 892.00 | -1 892.00 | ||
242 Other external expenses | 36 738.00 | 36 738.00 | ||
244 Taxes, duties and similar payments | 2 223.00 | 2 223.00 | ||
250 Staff compensation | 66 648.00 | 66 648.00 | ||
252 Social security contributions | 13 847.00 | 13 847.00 | ||
254 Depreciation and amortization | 12 180.00 | 12 180.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 213 236.00 | 213 236.00 | ||
270 Operating profit | 17 177.00 | 17 177.00 | ||
294 Financial expenses | 5 764.00 | 5 764.00 | ||
306 Income tax's | 1 418.00 | 1 418.00 | ||
310 Profit or loss | 9 995.00 | 9 995.00 | ||
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