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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : INSTITUT NATIONAL DE LA BOULANGERIE PATISSERIE - INBP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2022-07-11 | Public | 2020-12-31 | Simplified |
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | INSTITUT NATIONAL DE LA BOULANGERIE PATISSERIE - INBP |
| Siren | 533265351 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 5876 |
| Management number | 2011B00765 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76100 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 254 348.00 | 2 254 348.00 | 2 254 348.00 | |
044 Total Fixed Assets | 2 254 348.00 | 2 254 348.00 | 2 254 348.00 | |
084 Cash | 47 965.00 | 47 965.00 | 47 965.00 | |
096 Total Current Assets + Prepaid Expenses | 47 965.00 | 47 965.00 | 47 965.00 | |
110 Total Assets | 2 302 313.00 | 2 302 313.00 | 2 302 313.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -698 967.00 | |||
136 Profit for the Year | 605 810.00 | |||
142 Total Equity - Total I | -93 156.00 | |||
166 Suppliers and related accounts | 4 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 390 846.00 | |||
172 Other debts | 2 390 995.00 | |||
176 Total debts | 2 395 469.00 | |||
180 Liabilities Total | 2 302 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 557.00 | 17 177.00 | 6 557.00 | |
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 149.00 | 298.00 | 149.00 | |
264 Total operating expenses | 6 706.00 | 17 475.00 | 6 706.00 | |
270 Operating profit | -6 706.00 | -17 475.00 | -6 706.00 | |
280 Financial income | 660 000.00 | 226.00 | 660 000.00 | |
294 Financial expenses | 47 484.00 | 7.00 | 47 484.00 | |
300 Exceptional expenses | 7.00 | |||
310 Profit or loss | 605 810.00 | -17 264.00 | 605 810.00 | |
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