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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : La Boulangerie de Sylvain
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-06-30 | Simplified |
| 2021-01-12 | Public | 2020-06-30 | Simplified |
| 2019-12-27 | Public | 2019-06-30 | Complete |
| 2019-02-07 | Public | 2018-06-30 | Complete |
| 2017-10-31 | Public | 2017-06-30 | Complete |
| Name | La Boulangerie de Sylvain |
| Siren | 819109745 |
| Closing | 2017-06-30 |
| Registry code | 2801 |
| Registration number | B2017/006017 |
| Management number | 2016B00228 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28140 TERMINIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 52 597.00 | |||
BZ Other receivables | 3 575.00 | |||
CF Cash and cash equivalents | 8 092.00 | |||
CH Prepaid expenses | 122.00 | |||
CJ TOTAL (II) | 15 857.00 | |||
CO Grand total (0 to V) | 68 454.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 123.00 | 1 123.00 | ||
DL TOTAL (I) | 3 123.00 | 3 123.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 48 072.00 | 48 072.00 | ||
DX Trade payables and related accounts | 4 494.00 | 4 494.00 | ||
DY Tax and social security liabilities | 12 766.00 | 12 766.00 | ||
EA Other liabilities | 105.00 | 105.00 | ||
EC TOTAL (IV) | 65 331.00 | 65 331.00 | ||
EE Grand total (I to V) | 68 454.00 | 68 454.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 222 009.00 | |||
FJ Net sales | 222 009.00 | |||
FR Total operating income (I) | 222 009.00 | |||
FS Purchases of goods (including customs duties) | 71 817.00 | |||
FU Purchases of raw materials and other supplies | 5 212.00 | |||
FW Other purchases and external expenses | 53 037.00 | |||
FX Taxes, duties, and similar payments | 1 416.00 | |||
FY Salaries and Wages | 67 251.00 | |||
FZ Social Security Contributions | 15 016.00 | |||
GA Operating Expenses - Depreciation and Amortization | 8 738.00 | |||
GF Total Operating Expenses (II) | 222 487.00 | |||
GG - OPERATING RESULT (I - II) | -487.00 | |||
GU Total financial expenses (VI) | 1 433.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 433.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 911.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 3 035.00 | 3 035.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 035.00 | 3 035.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 225 044.00 | 225 044.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 223 920.00 | 223 920.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 123.00 | 1 123.00 | ||
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