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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : BOULANGERIE CHAUVEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Public | 2020-06-30 | Simplified |
| 2019-12-26 | Public | 2019-06-30 | Simplified |
| 2019-03-04 | Public | 2018-06-30 | Simplified |
| 2017-12-19 | Public | 2017-06-30 | Simplified |
| 2017-01-09 | Public | 2016-06-30 | Simplified |
| Name | BOULANGERIE CHAUVEAU |
| Siren | 809285059 |
| Closing | 2017-06-30 |
| Registry code | 7802 |
| Registration number | 16486 |
| Management number | 2015B00494 |
| Activity code | 1071C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95320 ST LEU LA FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 517.00 | 10 338.00 | 32 179.00 | 42 517.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 44 917.00 | 10 338.00 | 34 579.00 | 44 917.00 |
050 Raw materials, supplies, in progress | 3 454.00 | 3 454.00 | 3 454.00 | |
060 Merchandise inventory | 746.00 | 746.00 | 746.00 | |
068 Receivables – Trade and related accounts | 635.00 | 635.00 | 635.00 | |
072 Receivables – Other | 11 861.00 | 11 861.00 | 11 861.00 | |
084 Cash | 29 664.00 | 29 664.00 | 29 664.00 | |
092 Prepaid expenses | 2 455.00 | 2 455.00 | 2 455.00 | |
096 Total Current Assets + Prepaid Expenses | 48 816.00 | 48 816.00 | 48 816.00 | |
110 Total Assets | 93 733.00 | 10 338.00 | 83 395.00 | 93 733.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 27 995.00 | |||
136 Profit for the Year | 2 037.00 | |||
142 Total Equity - Total I | 32 231.00 | |||
156 Loans and similar debts | 2 000.00 | |||
166 Suppliers and related accounts | 8 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 272.00 | |||
172 Other debts | 40 722.00 | |||
176 Total debts | 51 163.00 | |||
180 Liabilities Total | 83 395.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 782.00 | 8 782.00 | ||
214 Production of goods sold - France | 232 844.00 | 232 844.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 3 699.00 | 3 699.00 | ||
232 Total operating income excluding VAT | 245 826.00 | 245 826.00 | ||
234 Purchases of goods (including customs duties) | 4 624.00 | 4 624.00 | ||
236 Inventory change (goods) | -577.00 | -577.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 66 265.00 | 66 265.00 | ||
240 Inventory changes (raw materials and supplies) | -351.00 | -351.00 | ||
242 Other external expenses | 74 277.00 | 74 277.00 | ||
243 (including business tax) | 1 280.00 | 1 280.00 | ||
244 Taxes, duties and similar payments | 3 869.00 | 3 869.00 | ||
24B (including equipment leasing) | 27 131.00 | 27 131.00 | ||
250 Staff compensation | 69 121.00 | 69 121.00 | ||
252 Social security contributions | 17 674.00 | 17 674.00 | ||
254 Depreciation and amortization | 5 495.00 | 5 495.00 | ||
262 Other expenses | 1 597.00 | 1 597.00 | ||
264 Total operating expenses | 241 994.00 | 241 994.00 | ||
270 Operating profit | 3 832.00 | 3 832.00 | ||
280 Financial income | 31.00 | 31.00 | ||
294 Financial expenses | 197.00 | 197.00 | ||
300 Exceptional expenses | 1 629.00 | 1 629.00 | ||
310 Profit or loss | 2 037.00 | 2 037.00 | ||
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