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BALANCE SHEET (
2018-02-26)
THE LIST OF BALANCE SHEET : BOULANGERIE DE CHATEAU GOMBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-06 | Public | 2018-12-31 | Complete |
| 2019-05-07 | Public | 2017-12-31 | Simplified |
| 2018-02-26 | Public | 2016-12-31 | Simplified |
| 2017-04-21 | Public | 2015-12-31 | Complete |
| Name | BOULANGERIE DE CHATEAU GOMBERT |
| Siren | 533710885 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 1583 |
| Management number | 2011B02607 |
| Activity code | 1071C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 53 276.00 | 36 709.00 | 16 567.00 | 53 276.00 |
044 Total Fixed Assets | 113 276.00 | 36 709.00 | 76 567.00 | 113 276.00 |
050 Raw materials, supplies, in progress | 2 007.00 | 2 007.00 | 2 007.00 | |
060 Merchandise inventory | 741.00 | 741.00 | 741.00 | |
064 Advances and down payments on orders | 1 332.00 | 1 332.00 | 1 332.00 | |
068 Receivables – Trade and related accounts | 499.00 | 499.00 | 499.00 | |
072 Receivables – Other | 8 013.00 | 8 013.00 | 8 013.00 | |
084 Cash | 23 752.00 | 23 752.00 | 23 752.00 | |
092 Prepaid expenses | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 36 467.00 | 36 467.00 | 36 467.00 | |
110 Total Assets | 149 743.00 | 36 709.00 | 113 034.00 | 149 743.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15 875.00 | |||
136 Profit for the Year | 1 309.00 | |||
142 Total Equity - Total I | -13 565.00 | |||
156 Loans and similar debts | 19 627.00 | |||
166 Suppliers and related accounts | 13 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 704.00 | |||
172 Other debts | 93 494.00 | |||
176 Total debts | 126 600.00 | |||
180 Liabilities Total | 113 034.00 | |||
195 Of which payables due in more than one year | 8 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 537.00 | 49 537.00 | ||
222 Inventory production | 17.00 | -2.00 | 17.00 | |
230 Other income | 1 969.00 | 1 969.00 | ||
232 Total operating income excluding VAT | 235 495.00 | 235 495.00 | ||
234 Purchases of goods (including customs duties) | 17 193.00 | 17 193.00 | ||
236 Inventory change (goods) | -67.00 | -67.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60 479.00 | 60 479.00 | ||
240 Inventory changes (raw materials and supplies) | -165.00 | -165.00 | ||
242 Other external expenses | 38 977.00 | 38 977.00 | ||
244 Taxes, duties and similar payments | 2 201.00 | 2 201.00 | ||
250 Staff compensation | 80 867.00 | 80 867.00 | ||
252 Social security contributions | 24 476.00 | 24 476.00 | ||
262 Other expenses | 579.00 | 579.00 | ||
264 Total operating expenses | 115 377.00 | 115 377.00 | ||
270 Operating profit | 3 699.00 | 3 699.00 | ||
280 Financial income | 24.00 | 24.00 | ||
290 Exceptional income | 18.00 | 18.00 | ||
294 Financial expenses | 1 055.00 | 1 055.00 | ||
300 Exceptional expenses | 1 376.00 | 1 376.00 | ||
310 Profit or loss | 1 309.00 | 1 309.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 113 276.00 | 113 276.00 | ||
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