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BALANCE SHEET (
2018-01-26)
THE LIST OF BALANCE SHEET : BOULANGERIE FAMILLIALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2018-12-31 | Simplified |
| 2018-01-26 | Public | 2016-12-31 | Simplified |
| Name | BOULANGERIE FAMILLIALE |
| Siren | 527999676 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 753 |
| Management number | 2010B03783 |
| Activity code | 1071C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 14 959.00 | 7 140.00 | 7 819.00 | 14 959.00 |
044 Total Fixed Assets | 29 959.00 | 7 140.00 | 22 819.00 | 29 959.00 |
050 Raw materials, supplies, in progress | 5 635.00 | 5 635.00 | 5 635.00 | |
072 Receivables – Other | 1 741.00 | 1 741.00 | 1 741.00 | |
084 Cash | 13 339.00 | 13 339.00 | 13 339.00 | |
096 Total Current Assets + Prepaid Expenses | 20 715.00 | 20 715.00 | 20 715.00 | |
110 Total Assets | 50 674.00 | 7 140.00 | 43 534.00 | 50 674.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 11 113.00 | |||
136 Profit for the Year | 5 091.00 | |||
142 Total Equity - Total I | 19 504.00 | |||
156 Loans and similar debts | 7 195.00 | |||
166 Suppliers and related accounts | 10 919.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 434.00 | |||
172 Other debts | 5 916.00 | |||
176 Total debts | 24 030.00 | |||
180 Liabilities Total | 43 534.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 88 807.00 | 82 372.00 | 88 807.00 | |
230 Other income | 322.00 | 321.00 | 322.00 | |
232 Total operating income excluding VAT | 89 129.00 | 82 692.00 | 89 129.00 | |
236 Inventory change (goods) | 445.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 39 472.00 | 32 705.00 | 39 472.00 | |
240 Inventory changes (raw materials and supplies) | -2 047.00 | 1 044.00 | -2 047.00 | |
242 Other external expenses | 24 403.00 | 28 196.00 | 24 403.00 | |
243 (including business tax) | 1 126.00 | 1 126.00 | ||
244 Taxes, duties and similar payments | 1 241.00 | 1 300.00 | 1 241.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 15 095.00 | 15 617.00 | 15 095.00 | |
252 Social security contributions | 2 693.00 | 2 681.00 | 2 693.00 | |
254 Depreciation and amortization | 1 140.00 | 1 140.00 | ||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 81 997.00 | 81 543.00 | 81 997.00 | |
270 Operating profit | 7 132.00 | 1 149.00 | 7 132.00 | |
294 Financial expenses | 160.00 | 160.00 | ||
300 Exceptional expenses | 1 953.00 | 2 044.00 | 1 953.00 | |
306 Income tax's | -72.00 | -1 046.00 | -72.00 | |
310 Profit or loss | 5 091.00 | 151.00 | 5 091.00 | |
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