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BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : BOULANGERIE KOURYLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-27 | Partially confidential | 2016-10-31 | Simplified |
| Name | BOULANGERIE KOURYLO |
| Siren | 525117792 |
| Closing | 2016-10-31 |
| Registry code | 5402 |
| Registration number | 8631 |
| Management number | 2010B00907 |
| Activity code | 1071C |
| Closing date n-1 | 2015-10-31 |
| 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 | Partially confidential |
| Address | 54250 Champigneulles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 334 400.00 | 334 400.00 | 334 400.00 | |
028 Tangible Assets | 169 746.00 | 161 983.00 | 7 763.00 | 169 746.00 |
040 Financial Assets | 1 553.00 | 1 553.00 | 1 553.00 | |
044 Total Fixed Assets | 505 699.00 | 161 983.00 | 343 716.00 | 505 699.00 |
050 Raw materials, supplies, in progress | 3 779.00 | 3 779.00 | 3 779.00 | |
060 Merchandise inventory | 323.00 | 323.00 | 323.00 | |
064 Advances and down payments on orders | 7 327.00 | 7 327.00 | 7 327.00 | |
068 Receivables – Trade and related accounts | 904.00 | 904.00 | 904.00 | |
072 Receivables – Other | 20 539.00 | 20 539.00 | 20 539.00 | |
084 Cash | 6 519.00 | 6 519.00 | 6 519.00 | |
092 Prepaid expenses | 1 810.00 | 1 810.00 | 1 810.00 | |
096 Total Current Assets + Prepaid Expenses | 41 200.00 | 41 200.00 | 41 200.00 | |
110 Total Assets | 546 898.00 | 161 983.00 | 384 915.00 | 546 898.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 19 911.00 | |||
136 Profit for the Year | 37 519.00 | |||
142 Total Equity - Total I | 66 230.00 | |||
156 Loans and similar debts | 158 518.00 | |||
166 Suppliers and related accounts | 38 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 052.00 | |||
172 Other debts | 122 125.00 | |||
176 Total debts | 318 685.00 | |||
180 Liabilities Total | 384 915.00 | |||
195 Of which payables due in more than one year | 107 123.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 505 699.00 | 505 699.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 874.00 | 21 874.00 | ||
378 Amount of deductible VAT on goods and services | 12 159.00 | 12 159.00 | ||
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