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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : BOULANGERIE FORNEIRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Partially confidential | 2020-09-30 | Simplified |
| 2019-12-27 | Partially confidential | 2019-09-30 | Simplified |
| 2019-01-18 | Partially confidential | 2018-09-30 | Simplified |
| 2018-07-19 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-20 | Public | 2016-09-30 | Simplified |
| Name | BOULANGERIE FORNEIRON |
| Siren | 439326422 |
| Closing | 2017-09-30 |
| Registry code | 3402 |
| Registration number | 4008 |
| Management number | 2001B00557 |
| Activity code | 1071C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34450 Vias |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 316 288.00 | 199 711.00 | 116 576.00 | 316 288.00 |
044 Total Fixed Assets | 316 288.00 | 199 711.00 | 116 576.00 | 316 288.00 |
060 Merchandise inventory | 2 703.00 | 2 703.00 | 2 703.00 | |
068 Receivables – Trade and related accounts | 16 963.00 | 16 963.00 | 16 963.00 | |
072 Receivables – Other | 2 647.00 | 2 647.00 | 2 647.00 | |
084 Cash | 21 466.00 | 21 466.00 | 21 466.00 | |
092 Prepaid expenses | 239.00 | 239.00 | 239.00 | |
096 Total Current Assets + Prepaid Expenses | 44 017.00 | 44 017.00 | 44 017.00 | |
110 Total Assets | 360 304.00 | 199 711.00 | 160 593.00 | 360 304.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 57 233.00 | |||
134 Retained Earnings | -25 791.00 | |||
136 Profit for the Year | -16 469.00 | |||
140 Regulated Provisions | 1 392.00 | |||
142 Total Equity - Total I | 25 165.00 | |||
156 Loans and similar debts | 45 965.00 | |||
166 Suppliers and related accounts | 7 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 988.00 | |||
172 Other debts | 81 703.00 | |||
176 Total debts | 135 428.00 | |||
180 Liabilities Total | 160 593.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 123.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 123.00 | 1 123.00 | ||
490 Total Fixed Assets (Gross Value) | 315 165.00 | 315 165.00 | ||
492 Total Fixed Assets (Increases) | 1 123.00 | 1 123.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 310.00 | 10 310.00 | ||
378 Amount of deductible VAT on goods and services | 6 865.00 | 6 865.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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