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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : BOULANGERIE PECCHIONI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Public | 2019-09-30 | Simplified |
| 2019-07-04 | Public | 2018-09-30 | Simplified |
| 2018-11-16 | Public | 2017-09-30 | Simplified |
| 2017-12-13 | Public | 2016-09-30 | Simplified |
| Name | BOULANGERIE PECCHIONI |
| Siren | 508421849 |
| Closing | 2016-09-30 |
| Registry code | 5401 |
| Registration number | B2017/001346 |
| Management number | 2008B00192 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54440 HERSERANGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 900.00 | 33 900.00 | 33 900.00 | |
028 Tangible Assets | 171 234.00 | 165 724.00 | 5 510.00 | 171 234.00 |
044 Total Fixed Assets | 205 134.00 | 165 724.00 | 39 410.00 | 205 134.00 |
050 Raw materials, supplies, in progress | 2 583.00 | 2 583.00 | 2 583.00 | |
060 Merchandise inventory | 133.00 | 133.00 | 133.00 | |
072 Receivables – Other | 2 770.00 | 2 770.00 | 2 770.00 | |
084 Cash | 55 586.00 | 55 586.00 | 55 586.00 | |
092 Prepaid expenses | 136.00 | 136.00 | 136.00 | |
096 Total Current Assets + Prepaid Expenses | 61 211.00 | 61 211.00 | 61 211.00 | |
110 Total Assets | 266 346.00 | 165 724.00 | 100 622.00 | 266 346.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 42 715.00 | |||
136 Profit for the Year | 16 506.00 | |||
142 Total Equity - Total I | 67 471.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 10 494.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 666.00 | |||
172 Other debts | 22 637.00 | |||
176 Total debts | 33 150.00 | |||
180 Liabilities Total | 100 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 751.00 | 10 751.00 | ||
214 Production of goods sold - France | 279 221.00 | 279 221.00 | ||
218 Production of services sold - France | 1 941.00 | 1 941.00 | ||
230 Other income | 9 390.00 | 9 390.00 | ||
232 Total operating income excluding VAT | 301 304.00 | 301 304.00 | ||
234 Purchases of goods (including customs duties) | 9 763.00 | 9 763.00 | ||
236 Inventory change (goods) | 155.00 | 155.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 86 112.00 | 86 112.00 | ||
240 Inventory changes (raw materials and supplies) | 548.00 | 548.00 | ||
242 Other external expenses | 48 980.00 | 48 980.00 | ||
243 (including business tax) | 1 243.00 | 1 243.00 | ||
244 Taxes, duties and similar payments | 1 848.00 | 1 848.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 120 790.00 | 120 790.00 | ||
252 Social security contributions | 12 475.00 | 12 475.00 | ||
254 Depreciation and amortization | 3 634.00 | 3 634.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 284 310.00 | 284 310.00 | ||
270 Operating profit | 16 994.00 | 16 994.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 64.00 | 64.00 | ||
306 Income tax's | 408.00 | 408.00 | ||
310 Profit or loss | 16 506.00 | 16 506.00 | ||
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