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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : BOULANGERIE LE CARTHAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2022-06-30 | Simplified |
| 2021-10-20 | Partially confidential | 2021-06-30 | Simplified |
| 2020-11-12 | Partially confidential | 2020-06-30 | Simplified |
| 2019-07-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | BOULANGERIE LE CARTHAGE |
| Siren | 492152095 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 3807 |
| Management number | 2006B01316 |
| Activity code | 1071C |
| Closing date n-1 | 2016-12-31 |
| 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 | 83320 CARQUEIRANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | ||||
072 Receivables – Other | 2 670.00 | 2 670.00 | 2 670.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 267 249.00 | 267 249.00 | 267 249.00 | |
096 Total Current Assets + Prepaid Expenses | 269 999.00 | 269 999.00 | 269 999.00 | |
110 Total Assets | 269 999.00 | 269 999.00 | 269 999.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 66 861.00 | |||
136 Profit for the Year | 191 505.00 | |||
142 Total Equity - Total I | 263 865.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 355.00 | |||
172 Other debts | 1 355.00 | |||
176 Total debts | 6 133.00 | |||
180 Liabilities Total | 269 999.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 003.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 348 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 179 957.00 | 418 523.00 | 179 957.00 | |
230 Other income | 10 777.00 | 9 420.00 | 10 777.00 | |
232 Total operating income excluding VAT | 190 734.00 | 427 943.00 | 190 734.00 | |
238 Purchases of raw materials and other supplies (including royalties | 50 544.00 | 109 461.00 | 50 544.00 | |
240 Inventory changes (raw materials and supplies) | 8 153.00 | 482.00 | 8 153.00 | |
242 Other external expenses | 47 134.00 | 91 585.00 | 47 134.00 | |
244 Taxes, duties and similar payments | 3 459.00 | 4 402.00 | 3 459.00 | |
250 Staff compensation | 63 843.00 | 161 566.00 | 63 843.00 | |
252 Social security contributions | 14 240.00 | 45 618.00 | 14 240.00 | |
254 Depreciation and amortization | 1 692.00 | 2 848.00 | 1 692.00 | |
262 Other expenses | 2.00 | 6.00 | 2.00 | |
264 Total operating expenses | 189 067.00 | 415 967.00 | 189 067.00 | |
270 Operating profit | 1 667.00 | 11 976.00 | 1 667.00 | |
280 Financial income | 2.00 | 1.00 | 2.00 | |
290 Exceptional income | 348 170.00 | 348 170.00 | ||
294 Financial expenses | 281.00 | 33.00 | 281.00 | |
300 Exceptional expenses | 150 519.00 | 285.00 | 150 519.00 | |
306 Income tax's | 7 535.00 | 1 901.00 | 7 535.00 | |
310 Profit or loss | 191 505.00 | 9 757.00 | 191 505.00 | |
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