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BALANCE SHEET (
2018-01-03)
THE LIST OF BALANCE SHEET : BOULANGERIE FOURDRAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| Name | BOULANGERIE FOURDRAIN |
| Siren | 532703741 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 19 |
| Management number | 2011B00529 |
| Activity code | 1071C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83630 Régusse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 185 000.00 | 185 000.00 | 185 000.00 | |
028 Tangible Assets | 33 613.00 | 23 604.00 | 10 009.00 | 33 613.00 |
040 Financial Assets | 3 580.00 | 3 580.00 | 3 580.00 | |
044 Total Fixed Assets | 222 193.00 | 23 604.00 | 198 589.00 | 222 193.00 |
050 Raw materials, supplies, in progress | 2 800.00 | 2 800.00 | 2 800.00 | |
072 Receivables – Other | 43 775.00 | 43 775.00 | 43 775.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 9 481.00 | 9 481.00 | 9 481.00 | |
096 Total Current Assets + Prepaid Expenses | 76 056.00 | 76 056.00 | 76 056.00 | |
110 Total Assets | 298 249.00 | 23 604.00 | 274 645.00 | 298 249.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 100 810.00 | |||
136 Profit for the Year | 36 575.00 | |||
142 Total Equity - Total I | 138 485.00 | |||
156 Loans and similar debts | 31 724.00 | |||
166 Suppliers and related accounts | 19 331.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 612.00 | |||
172 Other debts | 85 104.00 | |||
176 Total debts | 136 160.00 | |||
180 Liabilities Total | 274 645.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 290 951.00 | 275 019.00 | 290 951.00 | |
218 Production of services sold - France | 23 792.00 | 24 962.00 | 23 792.00 | |
230 Other income | 16 438.00 | 2 010.00 | 16 438.00 | |
232 Total operating income excluding VAT | 331 181.00 | 301 991.00 | 331 181.00 | |
234 Purchases of goods (including customs duties) | 1 796.00 | 1 596.00 | 1 796.00 | |
238 Purchases of raw materials and other supplies (including royalties | 63 084.00 | 62 559.00 | 63 084.00 | |
240 Inventory changes (raw materials and supplies) | 200.00 | -1 120.00 | 200.00 | |
242 Other external expenses | 65 937.00 | 68 659.00 | 65 937.00 | |
243 (including business tax) | 627.00 | 627.00 | ||
244 Taxes, duties and similar payments | 2 842.00 | 3 217.00 | 2 842.00 | |
24B (including equipment leasing) | 11 219.00 | 11 219.00 | ||
250 Staff compensation | 109 078.00 | 103 820.00 | 109 078.00 | |
252 Social security contributions | 42 992.00 | 42 705.00 | 42 992.00 | |
254 Depreciation and amortization | 2 959.00 | 2 814.00 | 2 959.00 | |
262 Other expenses | 83.00 | 95.00 | 83.00 | |
264 Total operating expenses | 288 972.00 | 284 346.00 | 288 972.00 | |
270 Operating profit | 42 209.00 | 17 645.00 | 42 209.00 | |
280 Financial income | 9.00 | 4.00 | 9.00 | |
290 Exceptional income | 3 500.00 | |||
294 Financial expenses | 1 677.00 | 2 524.00 | 1 677.00 | |
306 Income tax's | 3 965.00 | 1 266.00 | 3 965.00 | |
310 Profit or loss | 36 575.00 | 17 359.00 | 36 575.00 | |
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