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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : BOULANGERIE PATISSERIE CARDONA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-11 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | BOULANGERIE PATISSERIE CARDONA |
| Siren | 808111363 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 1570 |
| Management number | 2014B00938 |
| Activity code | 1071C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83590 Gonfaron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
014 Intangible Assets - Other | 15 894.00 | 15 894.00 | 15 894.00 | |
028 Tangible Assets | 177 122.00 | 76 712.00 | 100 409.00 | 177 122.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 373 066.00 | 92 606.00 | 280 459.00 | 373 066.00 |
050 Raw materials, supplies, in progress | 4 673.00 | 4 673.00 | 4 673.00 | |
060 Merchandise inventory | 1 068.00 | 1 068.00 | 1 068.00 | |
072 Receivables – Other | 10 422.00 | 10 422.00 | 10 422.00 | |
084 Cash | 52 438.00 | 52 438.00 | 52 438.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 68 704.00 | 68 704.00 | 68 704.00 | |
110 Total Assets | 441 770.00 | 92 606.00 | 349 164.00 | 441 770.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 923.00 | |||
134 Retained Earnings | 8 309.00 | |||
136 Profit for the Year | 35 369.00 | |||
142 Total Equity - Total I | 54 602.00 | |||
156 Loans and similar debts | 200 289.00 | |||
166 Suppliers and related accounts | 18 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 997.00 | |||
172 Other debts | 76 109.00 | |||
176 Total debts | 294 561.00 | |||
180 Liabilities Total | 349 164.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 428.00 | |||
195 Of which payables due in more than one year | 155 398.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 428.00 | 428.00 | ||
490 Total Fixed Assets (Gross Value) | 372 638.00 | 372 638.00 | ||
492 Total Fixed Assets (Increases) | 428.00 | 428.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 822.00 | 28 822.00 | ||
378 Amount of deductible VAT on goods and services | 17 320.00 | 17 320.00 | ||
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