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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : SARL BOULANGERIE LA PROVENCALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-03-28 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | SARL BOULANGERIE LA PROVENCALE |
| Siren | 443853700 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 5973 |
| Management number | 2002B00915 |
| Activity code | 1071C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 965.00 | 52 923.00 | 7 041.00 | 59 965.00 |
044 Total Fixed Assets | 59 965.00 | 52 923.00 | 7 041.00 | 59 965.00 |
060 Merchandise inventory | 6 044.00 | 6 044.00 | 6 044.00 | |
072 Receivables – Other | 6 342.00 | 6 342.00 | 6 342.00 | |
084 Cash | 40 449.00 | 40 449.00 | 40 449.00 | |
096 Total Current Assets + Prepaid Expenses | 52 836.00 | 52 836.00 | 52 836.00 | |
110 Total Assets | 112 801.00 | 52 923.00 | 59 877.00 | 112 801.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 24 489.00 | |||
136 Profit for the Year | 7 463.00 | |||
142 Total Equity - Total I | 39 452.00 | |||
166 Suppliers and related accounts | 13 593.00 | |||
172 Other debts | 6 831.00 | |||
176 Total debts | 20 425.00 | |||
180 Liabilities Total | 59 877.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 157 710.00 | 157 710.00 | ||
230 Other income | 158.00 | 158.00 | ||
232 Total operating income excluding VAT | 157 869.00 | 157 869.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 899.00 | 42 899.00 | ||
240 Inventory changes (raw materials and supplies) | -424.00 | -424.00 | ||
242 Other external expenses | 36 620.00 | 36 620.00 | ||
243 (including business tax) | 1 485.00 | 1 485.00 | ||
244 Taxes, duties and similar payments | 2 193.00 | 2 193.00 | ||
250 Staff compensation | 51 824.00 | 51 824.00 | ||
252 Social security contributions | 14 694.00 | 14 694.00 | ||
254 Depreciation and amortization | 1 709.00 | 1 709.00 | ||
264 Total operating expenses | 149 517.00 | 149 517.00 | ||
270 Operating profit | 8 352.00 | 8 352.00 | ||
306 Income tax's | 889.00 | 889.00 | ||
310 Profit or loss | 7 463.00 | 7 463.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 150.00 | 2 150.00 | ||
490 Total Fixed Assets (Gross Value) | 57 815.00 | 57 815.00 | ||
492 Total Fixed Assets (Increases) | 2 150.00 | 2 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 291.00 | 9 291.00 | ||
378 Amount of deductible VAT on goods and services | 9 562.00 | 9 562.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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