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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : BOULANGERIE YOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-23 | Partially confidential | 2018-04-30 | Complete |
| 2017-10-27 | Partially confidential | 2017-04-30 | Simplified |
| Name | BOULANGERIE YOU |
| Siren | 429737042 |
| Closing | 2017-04-30 |
| Registry code | 8501 |
| Registration number | 11295 |
| Management number | 2000B00190 |
| Activity code | 1071C |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85290 SAINT-LAURENT-SUR-SEVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 332 500.00 | 332 500.00 | 332 500.00 | |
028 Tangible Assets | 130 027.00 | 126 579.00 | 3 448.00 | 130 027.00 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 462 598.00 | 126 579.00 | 336 018.00 | 462 598.00 |
050 Raw materials, supplies, in progress | 5 127.00 | 5 127.00 | 5 127.00 | |
060 Merchandise inventory | 2 334.00 | 2 334.00 | 2 334.00 | |
068 Receivables – Trade and related accounts | 8 664.00 | 8 664.00 | 8 664.00 | |
072 Receivables – Other | 23 220.00 | 23 220.00 | 23 220.00 | |
084 Cash | 3 241.00 | 3 241.00 | 3 241.00 | |
092 Prepaid expenses | 4 001.00 | 4 001.00 | 4 001.00 | |
096 Total Current Assets + Prepaid Expenses | 46 589.00 | 46 589.00 | 46 589.00 | |
110 Total Assets | 509 187.00 | 126 579.00 | 382 607.00 | 509 187.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 128 318.00 | |||
136 Profit for the Year | 31 178.00 | |||
140 Regulated Provisions | 1 761.00 | |||
142 Total Equity - Total I | 169 728.00 | |||
156 Loans and similar debts | 97 765.00 | |||
166 Suppliers and related accounts | 30 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 583.00 | |||
172 Other debts | 84 974.00 | |||
176 Total debts | 212 878.00 | |||
180 Liabilities Total | 382 607.00 | |||
195 Of which payables due in more than one year | 58 899.00 | |||
| 5 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
376 Average staff size | 11.00 | 11.00 | ||
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