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BALANCE SHEET (
2018-01-19)
THE LIST OF BALANCE SHEET : la BOULANGERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2020-09-23 | Public | 2018-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Complete |
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| 2017-05-16 | Public | 2015-12-31 | Simplified |
| Name | la BOULANGERIE |
| Siren | 789938693 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 1495 |
| Management number | 2013B00477 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 111 686.00 | 31 638.00 | 80 048.00 | 111 686.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 113 086.00 | 31 638.00 | 81 448.00 | 113 086.00 |
060 Merchandise inventory | 4 190.00 | 4 190.00 | 4 190.00 | |
064 Advances and down payments on orders | 68.00 | 68.00 | 68.00 | |
068 Receivables – Trade and related accounts | 1 038.00 | 1 038.00 | 1 038.00 | |
072 Receivables – Other | 9 570.00 | 9 570.00 | 9 570.00 | |
084 Cash | 27 837.00 | 27 837.00 | 27 837.00 | |
092 Prepaid expenses | 130.00 | 130.00 | 130.00 | |
096 Total Current Assets + Prepaid Expenses | 42 836.00 | 42 836.00 | 42 836.00 | |
110 Total Assets | 155 922.00 | 31 638.00 | 124 284.00 | 155 922.00 |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 18 580.00 | |||
134 Retained Earnings | 39 507.00 | |||
136 Profit for the Year | 33 544.00 | |||
142 Total Equity - Total I | 91 731.00 | |||
156 Loans and similar debts | 1 096.00 | |||
166 Suppliers and related accounts | 7 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 115.00 | |||
172 Other debts | 24 440.00 | |||
176 Total debts | 32 552.00 | |||
180 Liabilities Total | 124 284.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 821.00 | |||
195 Of which payables due in more than one year | 70.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 327 061.00 | 327 061.00 | ||
218 Production of services sold - France | 416.00 | 416.00 | ||
230 Other income | 630.00 | 630.00 | ||
232 Total operating income excluding VAT | 328 108.00 | 328 108.00 | ||
234 Purchases of goods (including customs duties) | 119 147.00 | 119 147.00 | ||
236 Inventory change (goods) | -391.00 | -391.00 | ||
242 Other external expenses | 73 870.00 | 73 870.00 | ||
243 (including business tax) | 1 398.00 | 1 398.00 | ||
244 Taxes, duties and similar payments | 5 584.00 | 5 584.00 | ||
250 Staff compensation | 52 312.00 | 52 312.00 | ||
252 Social security contributions | 16 921.00 | 16 921.00 | ||
254 Depreciation and amortization | 17 009.00 | 17 009.00 | ||
262 Other expenses | 129.00 | 129.00 | ||
264 Total operating expenses | 284 585.00 | 284 585.00 | ||
270 Operating profit | 43 523.00 | 43 523.00 | ||
294 Financial expenses | 1 630.00 | 1 630.00 | ||
300 Exceptional expenses | 2 058.00 | 2 058.00 | ||
306 Income tax's | 6 291.00 | 6 291.00 | ||
310 Profit or loss | 33 544.00 | 33 544.00 | ||
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