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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : LA BAGUETTE COMPIEGNOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | LA BAGUETTE COMPIEGNOISE |
| Siren | 814067591 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 6441 |
| Management number | 2015B01014 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 COMPIEGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 327.00 | 327.00 | 327.00 | |
072 Receivables – Other | 6 041.00 | 6 041.00 | 6 041.00 | |
084 Cash | 15 227.00 | 15 227.00 | 15 227.00 | |
096 Total Current Assets + Prepaid Expenses | 21 596.00 | 21 596.00 | 21 596.00 | |
110 Total Assets | 21 596.00 | 21 596.00 | 21 596.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 11 006.00 | |||
142 Total Equity - Total I | 11 506.00 | |||
166 Suppliers and related accounts | 2 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95.00 | |||
172 Other debts | 7 271.00 | |||
176 Total debts | 10 090.00 | |||
180 Liabilities Total | 21 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 86 860.00 | 86 860.00 | ||
232 Total operating income excluding VAT | 86 860.00 | 86 860.00 | ||
234 Purchases of goods (including customs duties) | 52 435.00 | 52 435.00 | ||
236 Inventory change (goods) | -327.00 | -327.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 440.00 | 440.00 | ||
242 Other external expenses | 20 992.00 | 20 992.00 | ||
243 (including business tax) | 370.00 | 370.00 | ||
244 Taxes, duties and similar payments | 370.00 | 370.00 | ||
264 Total operating expenses | 73 911.00 | 73 911.00 | ||
270 Operating profit | 12 948.00 | 12 948.00 | ||
306 Income tax's | 1 942.00 | 1 942.00 | ||
310 Profit or loss | 11 006.00 | 11 006.00 | ||
374 Amount of VAT collected | 5 145.00 | 5 145.00 | ||
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