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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : BOULANGERIE PATISSERIE RIZLANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-06-30 | Simplified |
| 2021-02-16 | Public | 2020-06-30 | Simplified |
| 2019-12-24 | Public | 2019-06-30 | Simplified |
| 2017-12-21 | Public | 2017-06-30 | Simplified |
| Name | BOULANGERIE PATISSERIE RIZLANE |
| Siren | 522910082 |
| Closing | 2017-06-30 |
| Registry code | 9401 |
| Registration number | 30617 |
| Management number | 2010B02485 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 CHOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 133 000.00 | 133 000.00 | 133 000.00 | |
028 Tangible Assets | 28 500.00 | 21 665.00 | 6 835.00 | 28 500.00 |
040 Financial Assets | 1 527.00 | 1 527.00 | 1 527.00 | |
044 Total Fixed Assets | 163 027.00 | 21 665.00 | 141 362.00 | 163 027.00 |
072 Receivables – Other | 683.00 | 683.00 | 683.00 | |
084 Cash | 6 211.00 | 6 211.00 | 6 211.00 | |
096 Total Current Assets + Prepaid Expenses | 6 894.00 | 6 894.00 | 6 894.00 | |
110 Total Assets | 169 921.00 | 21 665.00 | 148 256.00 | 169 921.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 75 250.00 | |||
136 Profit for the Year | 11 871.00 | |||
142 Total Equity - Total I | 92 621.00 | |||
166 Suppliers and related accounts | 6 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 772.00 | |||
172 Other debts | 49 457.00 | |||
176 Total debts | 55 635.00 | |||
180 Liabilities Total | 148 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 123.00 | 24 123.00 | ||
214 Production of goods sold - France | 220 450.00 | 220 450.00 | ||
230 Other income | 3 592.00 | 3 592.00 | ||
232 Total operating income excluding VAT | 248 166.00 | 248 166.00 | ||
234 Purchases of goods (including customs duties) | 11 310.00 | 11 310.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 73 977.00 | 73 977.00 | ||
242 Other external expenses | 44 598.00 | 44 598.00 | ||
244 Taxes, duties and similar payments | 3 877.00 | 3 877.00 | ||
250 Staff compensation | 61 932.00 | 61 932.00 | ||
252 Social security contributions | 33 381.00 | 33 381.00 | ||
254 Depreciation and amortization | 4 470.00 | 4 470.00 | ||
264 Total operating expenses | 233 545.00 | 233 545.00 | ||
270 Operating profit | 14 621.00 | 14 621.00 | ||
290 Exceptional income | 509.00 | 509.00 | ||
294 Financial expenses | 124.00 | 124.00 | ||
306 Income tax's | 2 117.00 | 2 117.00 | ||
310 Profit or loss | 11 871.00 | 11 871.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 163 027.00 | 163 027.00 | ||
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