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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : BOULANGERIE PATISSERIE COSTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-21 | Public | 2017-06-30 | Simplified |
| 2017-10-06 | Partially confidential | 2016-06-30 | Simplified |
| Name | BOULANGERIE PATISSERIE COSTA |
| Siren | 807447073 |
| Closing | 2016-06-30 |
| Registry code | 8305 |
| Registration number | 9533 |
| Management number | 2014B01656 |
| Activity code | 1071C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83220 LE PRADET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 5 376.00 | 2 774.00 | 2 602.00 | 5 376.00 |
028 Tangible Assets | 41 562.00 | 12 053.00 | 29 509.00 | 41 562.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 107 098.00 | 14 827.00 | 92 271.00 | 107 098.00 |
050 Raw materials, supplies, in progress | 1 756.00 | 1 756.00 | 1 756.00 | |
060 Merchandise inventory | 244.00 | 244.00 | 244.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 6 469.00 | 6 469.00 | 6 469.00 | |
084 Cash | 29 609.00 | 29 609.00 | 29 609.00 | |
092 Prepaid expenses | 5 469.00 | 5 469.00 | 5 469.00 | |
096 Total Current Assets + Prepaid Expenses | 43 547.00 | 43 547.00 | 43 547.00 | |
110 Total Assets | 150 645.00 | 14 827.00 | 135 818.00 | 150 645.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -11 027.00 | |||
136 Profit for the Year | 14 475.00 | |||
142 Total Equity - Total I | 8 448.00 | |||
156 Loans and similar debts | 71 776.00 | |||
166 Suppliers and related accounts | 11 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 080.00 | |||
172 Other debts | 43 943.00 | |||
176 Total debts | 127 370.00 | |||
180 Liabilities Total | 135 818.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 177.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 609.00 | 609.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 408.00 | 10 408.00 | ||
482 INCREASES Financial Assets | 160.00 | 160.00 | ||
490 Total Fixed Assets (Gross Value) | 95 921.00 | 95 921.00 | ||
492 Total Fixed Assets (Increases) | 11 177.00 | 11 177.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 934.00 | 14 934.00 | ||
378 Amount of deductible VAT on goods and services | 13 067.00 | 13 067.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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