Grow your business safely with BOULANGERIE PATISSERIE VIALLE
All the information you need about BOULANGERIE PATISSERIE VIALLE to develop and secure your business in France
B
HOME >
CORPORATES
>
BOULANGERIE PATISSERIE VIALLE >
BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : BOULANGERIE PATISSERIE VIALLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-16 | Public | 2018-09-30 | Simplified |
| 2018-05-28 | Public | 2017-09-30 | Simplified |
| 2017-12-18 | Public | 2016-09-30 | Simplified |
| Name | BOULANGERIE PATISSERIE VIALLE |
| Siren | 505239079 |
| Closing | 2016-09-30 |
| Registry code | 0605 |
| Registration number | 13456 |
| Management number | 2008B01509 |
| Activity code | 1071C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 167 400.00 | 167 400.00 | 167 400.00 | |
028 Tangible Assets | 25 878.00 | 19 164.00 | 6 713.00 | 25 878.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 198 278.00 | 19 164.00 | 179 113.00 | 198 278.00 |
050 Raw materials, supplies, in progress | 1 673.00 | 1 673.00 | 1 673.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 905.00 | 905.00 | 905.00 | |
072 Receivables – Other | 4 816.00 | 4 816.00 | 4 816.00 | |
080 Sellable securities | 414.00 | 414.00 | 414.00 | |
084 Cash | 1 816.00 | 1 816.00 | 1 816.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 9 624.00 | 9 624.00 | 9 624.00 | |
110 Total Assets | 207 902.00 | 19 164.00 | 188 738.00 | 207 902.00 |
120 Share or Individual Capital | 17 000.00 | |||
126 Legal Reserve | 1 700.00 | |||
132 Other Reserves | 139 076.00 | |||
136 Profit for the Year | 5 366.00 | |||
142 Total Equity - Total I | 163 142.00 | |||
156 Loans and similar debts | 5 267.00 | |||
166 Suppliers and related accounts | 5 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 377.00 | |||
172 Other debts | 15 286.00 | |||
176 Total debts | 25 596.00 | |||
180 Liabilities Total | 188 738.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 151 382.00 | 150 905.00 | 151 382.00 | |
218 Production of services sold - France | 759.00 | 897.00 | 759.00 | |
230 Other income | 1 118.00 | 762.00 | 1 118.00 | |
232 Total operating income excluding VAT | 153 259.00 | 152 564.00 | 153 259.00 | |
236 Inventory change (goods) | 288.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 40 939.00 | 42 245.00 | 40 939.00 | |
240 Inventory changes (raw materials and supplies) | 582.00 | -1 040.00 | 582.00 | |
242 Other external expenses | 41 916.00 | 42 327.00 | 41 916.00 | |
243 (including business tax) | 1 552.00 | 1 552.00 | ||
244 Taxes, duties and similar payments | 3 125.00 | 1 836.00 | 3 125.00 | |
250 Staff compensation | 47 322.00 | 31 725.00 | 47 322.00 | |
252 Social security contributions | 11 303.00 | 6 225.00 | 11 303.00 | |
254 Depreciation and amortization | 1 785.00 | 1 944.00 | 1 785.00 | |
262 Other expenses | 4.00 | 30.00 | 4.00 | |
264 Total operating expenses | 146 977.00 | 125 580.00 | 146 977.00 | |
270 Operating profit | 6 283.00 | 26 984.00 | 6 283.00 | |
280 Financial income | 8.00 | 8.00 | 8.00 | |
294 Financial expenses | 306.00 | 3 404.00 | 306.00 | |
306 Income tax's | 618.00 | 3 384.00 | 618.00 | |
310 Profit or loss | 5 366.00 | 20 204.00 | 5 366.00 | |
all companies in France
Complete and comprehensive database.
