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BALANCE SHEET (
2018-04-13)
THE LIST OF BALANCE SHEET : BOULANGERIE ALLORENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-09-30 | Simplified |
| 2018-04-13 | Partially confidential | 2017-09-30 | Simplified |
| 2017-05-04 | Partially confidential | 2016-09-30 | Simplified |
| Name | BOULANGERIE ALLORENT |
| Siren | 432401800 |
| Closing | 2017-09-30 |
| Registry code | 3601 |
| Registration number | 466 |
| Management number | 2000B00147 |
| Activity code | 1071C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36140 Aigurande |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 279 960.00 | 279 960.00 | 279 960.00 | |
028 Tangible Assets | 443 848.00 | 382 909.00 | 60 938.00 | 443 848.00 |
044 Total Fixed Assets | 723 808.00 | 382 909.00 | 340 898.00 | 723 808.00 |
050 Raw materials, supplies, in progress | 4 117.00 | 4 117.00 | 4 117.00 | |
060 Merchandise inventory | 30.00 | 30.00 | 30.00 | |
064 Advances and down payments on orders | 12 663.00 | 12 663.00 | 12 663.00 | |
068 Receivables – Trade and related accounts | 3 369.00 | 3 369.00 | 3 369.00 | |
072 Receivables – Other | 30 469.00 | 30 469.00 | 30 469.00 | |
084 Cash | 245 026.00 | 245 026.00 | 245 026.00 | |
092 Prepaid expenses | 2 675.00 | 2 675.00 | 2 675.00 | |
096 Total Current Assets + Prepaid Expenses | 298 349.00 | 298 349.00 | 298 349.00 | |
110 Total Assets | 1 022 156.00 | 382 909.00 | 639 247.00 | 1 022 156.00 |
120 Share or Individual Capital | 271 219.00 | |||
126 Legal Reserve | 1 238.00 | |||
132 Other Reserves | 122 309.00 | |||
136 Profit for the Year | 80 723.00 | |||
140 Regulated Provisions | 4 357.00 | |||
142 Total Equity - Total I | 479 847.00 | |||
166 Suppliers and related accounts | 29 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 637.00 | |||
172 Other debts | 130 026.00 | |||
176 Total debts | 159 400.00 | |||
180 Liabilities Total | 639 247.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 858.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 858.00 | 1 858.00 | ||
490 Total Fixed Assets (Gross Value) | 721 949.00 | 721 949.00 | ||
492 Total Fixed Assets (Increases) | 1 858.00 | 1 858.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 81 684.00 | 81 684.00 | ||
378 Amount of deductible VAT on goods and services | 22 830.00 | 22 830.00 | ||
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