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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : BOULANGERIE DU VAL DE GRACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | BOULANGERIE DU VAL DE GRACE |
| Siren | 423524107 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 46469 |
| Management number | 1999B10490 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 007.00 | 16 007.00 | 16 007.00 | |
028 Tangible Assets | 198 860.00 | 167 184.00 | 31 676.00 | 198 860.00 |
040 Financial Assets | 9 976.00 | 9 976.00 | 9 976.00 | |
044 Total Fixed Assets | 224 843.00 | 167 184.00 | 57 659.00 | 224 843.00 |
060 Merchandise inventory | 12 394.00 | 12 394.00 | 12 394.00 | |
072 Receivables – Other | 4 127.00 | 4 127.00 | 4 127.00 | |
080 Sellable securities | 152.00 | 152.00 | 152.00 | |
084 Cash | 311 698.00 | 311 698.00 | 311 698.00 | |
096 Total Current Assets + Prepaid Expenses | 328 372.00 | 328 372.00 | 328 372.00 | |
110 Total Assets | 553 215.00 | 167 184.00 | 386 031.00 | 553 215.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 330 561.00 | |||
136 Profit for the Year | 15 597.00 | |||
142 Total Equity - Total I | 353 781.00 | |||
166 Suppliers and related accounts | 12 819.00 | |||
172 Other debts | 19 431.00 | |||
176 Total debts | 32 250.00 | |||
180 Liabilities Total | 386 031.00 | |||
199 Of which current accounts of debit partners | 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 380.00 | 380.00 | ||
214 Production of goods sold - France | 204 587.00 | 204 587.00 | ||
232 Total operating income excluding VAT | 204 968.00 | 204 968.00 | ||
234 Purchases of goods (including customs duties) | 67 233.00 | 67 233.00 | ||
236 Inventory change (goods) | -8 666.00 | -8 666.00 | ||
242 Other external expenses | 43 707.00 | 43 707.00 | ||
244 Taxes, duties and similar payments | 1 432.00 | 1 432.00 | ||
250 Staff compensation | 54 995.00 | 54 995.00 | ||
252 Social security contributions | 17 755.00 | 17 755.00 | ||
254 Depreciation and amortization | 13 765.00 | 13 765.00 | ||
264 Total operating expenses | 190 220.00 | 190 220.00 | ||
270 Operating profit | 14 747.00 | 14 747.00 | ||
290 Exceptional income | 3 602.00 | 3 602.00 | ||
306 Income tax's | 2 752.00 | 2 752.00 | ||
310 Profit or loss | 15 597.00 | 15 597.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 224 843.00 | 224 843.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 162.00 | 12 162.00 | ||
378 Amount of deductible VAT on goods and services | 8 370.00 | 8 370.00 | ||
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