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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : PARIS-LONDRES BOULANGERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-30 | Public | 2017-12-31 | Simplified |
| 2018-02-09 | Public | 2016-12-31 | Simplified |
| Name | PARIS-LONDRES BOULANGERIE |
| Siren | 814950374 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 4645 |
| Management number | 2015B09355 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 102 000.00 | 102 000.00 | 102 000.00 | |
014 Intangible Assets - Other | 19 909.00 | 3 602.00 | 16 307.00 | 19 909.00 |
028 Tangible Assets | 35 707.00 | 5 553.00 | 30 154.00 | 35 707.00 |
040 Financial Assets | 5 443.00 | 5 443.00 | 5 443.00 | |
044 Total Fixed Assets | 163 059.00 | 9 155.00 | 153 904.00 | 163 059.00 |
060 Merchandise inventory | 1 572.00 | 1 572.00 | 1 572.00 | |
072 Receivables – Other | 7 226.00 | 7 226.00 | 7 226.00 | |
084 Cash | 4 928.00 | 4 928.00 | 4 928.00 | |
092 Prepaid expenses | 1 600.00 | 1 600.00 | 1 600.00 | |
096 Total Current Assets + Prepaid Expenses | 15 326.00 | 15 326.00 | 15 326.00 | |
110 Total Assets | 178 385.00 | 9 155.00 | 169 230.00 | 178 385.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -6 884.00 | |||
142 Total Equity - Total I | -1 884.00 | |||
156 Loans and similar debts | 99 077.00 | |||
166 Suppliers and related accounts | 5 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 136.00 | |||
172 Other debts | 66 382.00 | |||
176 Total debts | 171 114.00 | |||
180 Liabilities Total | 169 230.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 163 559.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 180 725.00 | 180 725.00 | ||
226 Operating subsidies received | 1 370.00 | 1 370.00 | ||
230 Other income | 462.00 | 462.00 | ||
232 Total operating income excluding VAT | 182 556.00 | 182 556.00 | ||
234 Purchases of goods (including customs duties) | 52 190.00 | 52 190.00 | ||
236 Inventory change (goods) | -1 572.00 | -1 572.00 | ||
242 Other external expenses | 42 784.00 | 42 784.00 | ||
243 (including business tax) | 1 459.00 | 1 459.00 | ||
244 Taxes, duties and similar payments | 2 916.00 | 2 916.00 | ||
250 Staff compensation | 62 539.00 | 62 539.00 | ||
252 Social security contributions | 18 599.00 | 18 599.00 | ||
254 Depreciation and amortization | 9 233.00 | 9 233.00 | ||
262 Other expenses | 69.00 | 69.00 | ||
264 Total operating expenses | 186 757.00 | 186 757.00 | ||
270 Operating profit | -4 201.00 | -4 201.00 | ||
290 Exceptional income | 708.00 | 708.00 | ||
294 Financial expenses | 2 587.00 | 2 587.00 | ||
300 Exceptional expenses | 805.00 | 805.00 | ||
310 Profit or loss | -6 884.00 | -6 884.00 | ||
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