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BALANCE SHEET (
2018-03-02)
THE LIST OF BALANCE SHEET : BOULANGERIE LARRAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-13 | Partially confidential | 2019-09-30 | Simplified |
| 2018-03-02 | Partially confidential | 2017-09-30 | Simplified |
| Name | BOULANGERIE LARRAY |
| Siren | 812870731 |
| Closing | 2017-09-30 |
| Registry code | 7606 |
| Registration number | 513 |
| Management number | 2015B00435 |
| Activity code | 1071C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76280 Gonneville-la-Mallet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 456 730.00 | 456 730.00 | 456 730.00 | |
028 Tangible Assets | 295 302.00 | 20 931.00 | 274 371.00 | 295 302.00 |
040 Financial Assets | 2 012.00 | 2 012.00 | 2 012.00 | |
044 Total Fixed Assets | 754 043.00 | 20 931.00 | 733 112.00 | 754 043.00 |
050 Raw materials, supplies, in progress | 2 385.00 | 2 385.00 | 2 385.00 | |
060 Merchandise inventory | 3 056.00 | 3 056.00 | 3 056.00 | |
072 Receivables – Other | 86 165.00 | 86 165.00 | 86 165.00 | |
080 Sellable securities | 21.00 | 21.00 | 21.00 | |
084 Cash | 10 605.00 | 10 605.00 | 10 605.00 | |
092 Prepaid expenses | 2 117.00 | 2 117.00 | 2 117.00 | |
096 Total Current Assets + Prepaid Expenses | 104 349.00 | 104 349.00 | 104 349.00 | |
110 Total Assets | 858 393.00 | 20 931.00 | 837 462.00 | 858 393.00 |
120 Share or Individual Capital | 342 830.00 | |||
126 Legal Reserve | 2 864.00 | |||
134 Retained Earnings | 54 413.00 | |||
136 Profit for the Year | 17 288.00 | |||
142 Total Equity - Total I | 417 395.00 | |||
156 Loans and similar debts | 199 578.00 | |||
166 Suppliers and related accounts | 101 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 367.00 | |||
172 Other debts | 118 917.00 | |||
176 Total debts | 420 066.00 | |||
180 Liabilities Total | 837 462.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 280 245.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 17 558.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 999.00 | 6 999.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 261 293.00 | 261 293.00 | ||
482 INCREASES Financial Assets | 11 953.00 | 11 953.00 | ||
484 DECREASES Financial Assets | 22 381.00 | 22 381.00 | ||
490 Total Fixed Assets (Gross Value) | 496 179.00 | 496 179.00 | ||
492 Total Fixed Assets (Increases) | 280 245.00 | 280 245.00 | ||
494 Total Fixed Assets (Decreases) | 22 381.00 | 22 381.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 952.00 | 29 952.00 | ||
378 Amount of deductible VAT on goods and services | 22 310.00 | 22 310.00 | ||
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