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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : BOULANGERIE PATISSERIE VIALLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-16 | Public | 2018-09-30 | Simplified |
| 2018-05-28 | Public | 2017-09-30 | Simplified |
| 2017-12-18 | Public | 2016-09-30 | Simplified |
| Name | BOULANGERIE PATISSERIE VIALLE |
| Siren | 505239079 |
| Closing | 2017-09-30 |
| Registry code | 0605 |
| Registration number | 2865 |
| Management number | 2008B01509 |
| Activity code | 1071C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 167 400.00 | 167 400.00 | 167 400.00 | |
028 Tangible Assets | 28 528.00 | 20 665.00 | 7 863.00 | 28 528.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 195 928.00 | 20 665.00 | 175 263.00 | 195 928.00 |
050 Raw materials, supplies, in progress | 1 775.00 | 1 775.00 | 1 775.00 | |
068 Receivables – Trade and related accounts | 438.00 | 438.00 | 438.00 | |
072 Receivables – Other | 3 533.00 | 3 533.00 | 3 533.00 | |
080 Sellable securities | 421.00 | 421.00 | 421.00 | |
084 Cash | 4 558.00 | 4 558.00 | 4 558.00 | |
096 Total Current Assets + Prepaid Expenses | 10 725.00 | 10 725.00 | 10 725.00 | |
110 Total Assets | 206 653.00 | 20 665.00 | 185 988.00 | 206 653.00 |
120 Share or Individual Capital | 17 000.00 | |||
126 Legal Reserve | 1 700.00 | |||
132 Other Reserves | 144 442.00 | |||
136 Profit for the Year | -9.00 | |||
142 Total Equity - Total I | 163 133.00 | |||
156 Loans and similar debts | 3 832.00 | |||
166 Suppliers and related accounts | 6 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 377.00 | |||
172 Other debts | 12 878.00 | |||
176 Total debts | 22 855.00 | |||
180 Liabilities Total | 185 988.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 144 097.00 | 151 382.00 | 144 097.00 | |
218 Production of services sold - France | 844.00 | 759.00 | 844.00 | |
230 Other income | 954.00 | 1 118.00 | 954.00 | |
232 Total operating income excluding VAT | 145 896.00 | 153 259.00 | 145 896.00 | |
238 Purchases of raw materials and other supplies (including royalties | 42 931.00 | 40 939.00 | 42 931.00 | |
240 Inventory changes (raw materials and supplies) | -101.00 | 582.00 | -101.00 | |
242 Other external expenses | 40 442.00 | 41 916.00 | 40 442.00 | |
243 (including business tax) | 1 510.00 | 1 510.00 | ||
244 Taxes, duties and similar payments | 3 491.00 | 3 125.00 | 3 491.00 | |
250 Staff compensation | 39 223.00 | 47 322.00 | 39 223.00 | |
252 Social security contributions | 13 285.00 | 11 303.00 | 13 285.00 | |
254 Depreciation and amortization | 1 500.00 | 1 785.00 | 1 500.00 | |
262 Other expenses | 17.00 | 4.00 | 17.00 | |
264 Total operating expenses | 140 786.00 | 146 977.00 | 140 786.00 | |
270 Operating profit | 5 110.00 | 6 283.00 | 5 110.00 | |
280 Financial income | 8.00 | 8.00 | 8.00 | |
294 Financial expenses | 126.00 | 306.00 | 126.00 | |
300 Exceptional expenses | 5 000.00 | 5 000.00 | ||
306 Income tax's | 618.00 | |||
310 Profit or loss | -9.00 | 5 366.00 | -9.00 | |
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