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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : BOULANGERIE PATISSERIE GRUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-23 | Partially confidential | 2019-01-31 | Simplified |
| 2017-11-22 | Partially confidential | 2017-01-31 | Simplified |
| Name | BOULANGERIE PATISSERIE GRUDE |
| Siren | 445090582 |
| Closing | 2017-01-31 |
| Registry code | 7202 |
| Registration number | 7322 |
| Management number | 2003B00072 |
| Activity code | 1071C |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 419 234.00 | 419 234.00 | 419 234.00 | |
014 Intangible Assets - Other | 3 811.00 | 3 811.00 | 3 811.00 | |
028 Tangible Assets | 249 690.00 | 186 537.00 | 63 153.00 | 249 690.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 672 886.00 | 190 348.00 | 482 537.00 | 672 886.00 |
050 Raw materials, supplies, in progress | 3 691.00 | 3 691.00 | 3 691.00 | |
060 Merchandise inventory | 270.00 | 270.00 | 270.00 | |
068 Receivables – Trade and related accounts | 532.00 | 532.00 | 532.00 | |
072 Receivables – Other | 27 912.00 | 27 912.00 | 27 912.00 | |
084 Cash | 3 038.00 | 3 038.00 | 3 038.00 | |
096 Total Current Assets + Prepaid Expenses | 35 446.00 | 35 446.00 | 35 446.00 | |
110 Total Assets | 708 332.00 | 190 348.00 | 517 984.00 | 708 332.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 355 320.00 | |||
136 Profit for the Year | 50 605.00 | |||
142 Total Equity - Total I | 414 726.00 | |||
156 Loans and similar debts | 53 546.00 | |||
166 Suppliers and related accounts | 22 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 296.00 | |||
172 Other debts | 27 687.00 | |||
176 Total debts | 103 257.00 | |||
180 Liabilities Total | 517 984.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 990.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 990.00 | 990.00 | ||
490 Total Fixed Assets (Gross Value) | 671 896.00 | 671 896.00 | ||
492 Total Fixed Assets (Increases) | 990.00 | 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 029.00 | 37 029.00 | ||
378 Amount of deductible VAT on goods and services | 26 951.00 | 26 951.00 | ||
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