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BALANCE SHEET (
2018-03-20)
THE LIST OF BALANCE SHEET : BOULANGERIE KAYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2018-03-20 | Public | 2016-12-31 | Simplified |
| Name | BOULANGERIE KAYE |
| Siren | 534475983 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 2837 |
| Management number | 2011B01919 |
| Activity code | 1071C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67240 Bischwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 243.00 | 363.00 | 881.00 | 1 243.00 |
044 Total Fixed Assets | 1 243.00 | 363.00 | 881.00 | 1 243.00 |
060 Merchandise inventory | 420.00 | 420.00 | 420.00 | |
084 Cash | 604.00 | 604.00 | 604.00 | |
092 Prepaid expenses | 477.00 | 477.00 | 477.00 | |
096 Total Current Assets + Prepaid Expenses | 1 501.00 | 1 501.00 | 1 501.00 | |
110 Total Assets | 2 745.00 | 363.00 | 2 382.00 | 2 745.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 2 252.00 | |||
136 Profit for the Year | -1 844.00 | |||
142 Total Equity - Total I | 959.00 | |||
166 Suppliers and related accounts | 913.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94.00 | |||
172 Other debts | 510.00 | |||
176 Total debts | 1 423.00 | |||
180 Liabilities Total | 2 382.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 399.00 | 42 819.00 | 40 399.00 | |
230 Other income | 1 245.00 | 2.00 | 1 245.00 | |
232 Total operating income excluding VAT | 41 644.00 | 42 822.00 | 41 644.00 | |
234 Purchases of goods (including customs duties) | 2 940.00 | |||
236 Inventory change (goods) | -70.00 | -175.00 | -70.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 131.00 | 9 587.00 | 10 131.00 | |
242 Other external expenses | 15 751.00 | 16 829.00 | 15 751.00 | |
243 (including business tax) | 956.00 | 956.00 | ||
244 Taxes, duties and similar payments | 1 158.00 | 1 110.00 | 1 158.00 | |
250 Staff compensation | 12 000.00 | 8 150.00 | 12 000.00 | |
252 Social security contributions | 4 056.00 | 3 905.00 | 4 056.00 | |
254 Depreciation and amortization | 363.00 | 363.00 | ||
264 Total operating expenses | 43 389.00 | 42 345.00 | 43 389.00 | |
270 Operating profit | -1 745.00 | 476.00 | -1 745.00 | |
294 Financial expenses | 28.00 | 1.00 | 28.00 | |
306 Income tax's | 71.00 | 321.00 | 71.00 | |
310 Profit or loss | -1 844.00 | 154.00 | -1 844.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 243.00 | 1 243.00 | ||
492 Total Fixed Assets (Increases) | 1 243.00 | 1 243.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 619.00 | 2 619.00 | ||
378 Amount of deductible VAT on goods and services | 2 003.00 | 2 003.00 | ||
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