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BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : BOULANGERIE CLAUDE ET COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | BOULANGERIE CLAUDE ET COMPAGNIE |
| Siren | 507404358 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/051182 |
| Management number | 2008B03673 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 361 000.00 | 361 000.00 | 361 000.00 | |
044 Total Fixed Assets | 361 000.00 | 361 000.00 | 361 000.00 | |
068 Receivables – Trade and related accounts | 1 273.00 | 1 273.00 | 1 273.00 | |
072 Receivables – Other | 96 000.00 | 96 000.00 | 96 000.00 | |
084 Cash | 2 452.00 | 2 452.00 | 2 452.00 | |
096 Total Current Assets + Prepaid Expenses | 99 725.00 | 99 725.00 | 99 725.00 | |
110 Total Assets | 460 725.00 | 460 725.00 | 460 725.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 80 506.00 | |||
136 Profit for the Year | 183 338.00 | |||
142 Total Equity - Total I | 296 844.00 | |||
156 Loans and similar debts | 9.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 162 562.00 | |||
172 Other debts | 162 913.00 | |||
176 Total debts | 163 881.00 | |||
180 Liabilities Total | 460 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 640.00 | 2 307.00 | 640.00 | |
244 Taxes, duties and similar payments | 9 470.00 | |||
264 Total operating expenses | 640.00 | 11 777.00 | 640.00 | |
270 Operating profit | -640.00 | -11 777.00 | -640.00 | |
280 Financial income | 184 000.00 | 129.00 | 184 000.00 | |
290 Exceptional income | 239.00 | 4 010.00 | 239.00 | |
294 Financial expenses | 128.00 | 138.00 | 128.00 | |
306 Income tax's | 134.00 | 134.00 | ||
310 Profit or loss | 183 338.00 | -7 775.00 | 183 338.00 | |
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