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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : BOULANGERIE LABEILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| Name | BOULANGERIE LABEILLE |
| Siren | 824527162 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | 1952 |
| Management number | 2016B00760 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07350 Cruas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 410.00 | 31 410.00 | 31 410.00 | |
028 Tangible Assets | 51 366.00 | 9 059.00 | 42 307.00 | 51 366.00 |
040 Financial Assets | 399.00 | 399.00 | 399.00 | |
044 Total Fixed Assets | 83 175.00 | 9 059.00 | 74 116.00 | 83 175.00 |
050 Raw materials, supplies, in progress | 1 405.00 | 1 405.00 | 1 405.00 | |
060 Merchandise inventory | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 6 524.00 | 6 524.00 | 6 524.00 | |
084 Cash | 1 790.00 | 1 790.00 | 1 790.00 | |
092 Prepaid expenses | 2 017.00 | 2 017.00 | 2 017.00 | |
096 Total Current Assets + Prepaid Expenses | 11 750.00 | 11 750.00 | 11 750.00 | |
110 Total Assets | 94 925.00 | 9 059.00 | 85 866.00 | 94 925.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -3 429.00 | |||
142 Total Equity - Total I | 6 571.00 | |||
156 Loans and similar debts | 61 307.00 | |||
166 Suppliers and related accounts | 10 946.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 7 042.00 | |||
176 Total debts | 79 295.00 | |||
180 Liabilities Total | 85 866.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 83 175.00 | |||
195 Of which payables due in more than one year | 51 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 290.00 | 21 290.00 | ||
214 Production of goods sold - France | 129 271.00 | 129 271.00 | ||
230 Other income | 92.00 | 92.00 | ||
232 Total operating income excluding VAT | 150 652.00 | 150 652.00 | ||
234 Purchases of goods (including customs duties) | 12 429.00 | 12 429.00 | ||
236 Inventory change (goods) | -15.00 | -15.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 64 694.00 | 64 694.00 | ||
240 Inventory changes (raw materials and supplies) | -1 405.00 | -1 405.00 | ||
242 Other external expenses | 52 078.00 | 52 078.00 | ||
243 (including business tax) | 589.00 | 589.00 | ||
244 Taxes, duties and similar payments | 777.00 | 777.00 | ||
24B (including equipment leasing) | 2 742.00 | 2 742.00 | ||
250 Staff compensation | 24 714.00 | 24 714.00 | ||
252 Social security contributions | 2 959.00 | 2 959.00 | ||
254 Depreciation and amortization | 9 059.00 | 9 059.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 165 293.00 | 165 293.00 | ||
270 Operating profit | -14 641.00 | -14 641.00 | ||
290 Exceptional income | 12 000.00 | 12 000.00 | ||
294 Financial expenses | 787.00 | 787.00 | ||
310 Profit or loss | -3 429.00 | -3 429.00 | ||
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