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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : BOULANGERIE BARROIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-20 | Partially confidential | 2017-06-30 | Complete |
| Name | BOULANGERIE BARROIS |
| Siren | 531772010 |
| Closing | 2017-06-30 |
| Registry code | 7608 |
| Registration number | 7797 |
| Management number | 2011B00483 |
| Activity code | 1071C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76190 Yvetot |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AR Technical installations, industrial equipment and tools | 97 397.00 | 79 439.00 | 17 957.00 | 97 397.00 |
AT Other tangible assets | 18 940.00 | 11 677.00 | 7 264.00 | 18 940.00 |
BH Other financial assets | 2 654.00 | 2 654.00 | 2 654.00 | |
BJ TOTAL (I) | 318 991.00 | 91 116.00 | 227 875.00 | 318 991.00 |
BL Raw materials, supplies | 5 185.00 | 5 185.00 | 5 185.00 | |
BT Goods | 1 454.00 | 1 454.00 | 1 454.00 | |
BV Advances and down payments on orders | 12 313.00 | 12 313.00 | 12 313.00 | |
BZ Other receivables | 9 678.00 | 9 678.00 | 9 678.00 | |
CF Cash and cash equivalents | 15 253.00 | 15 253.00 | 15 253.00 | |
CH Prepaid expenses | 7 277.00 | 7 277.00 | 7 277.00 | |
CJ TOTAL (II) | 51 159.00 | 51 159.00 | 51 159.00 | |
CO Grand total (0 to V) | 370 150.00 | 91 116.00 | 279 034.00 | 370 150.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 1 526.00 | 1 526.00 | 1 526.00 | |
DG Other reserves | 118 433.00 | 81 336.00 | 118 433.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 994.00 | 37 097.00 | 23 994.00 | |
DL TOTAL (I) | 148 952.00 | 124 959.00 | 148 952.00 | |
DP Provisions for Risks | 8 491.00 | |||
DR TOTAL (IV) | 8 491.00 | |||
DU Loans and Debts from Credit Institutions (3) | 32 382.00 | 66 535.00 | 32 382.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 620.00 | 56 266.00 | 55 620.00 | |
DX Trade payables and related accounts | 22 068.00 | 19 393.00 | 22 068.00 | |
DY Tax and social security liabilities | 20 013.00 | 23 389.00 | 20 013.00 | |
EA Other liabilities | 1 243.00 | |||
EC TOTAL (IV) | 130 082.00 | 166 826.00 | 130 082.00 | |
EE Grand total (I to V) | 279 034.00 | 300 276.00 | 279 034.00 | |
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