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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : LA BOULANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-18 | Public | 2019-03-31 | Complete |
| 2018-07-24 | Public | 2018-03-31 | Simplified |
| Name | LA BOULANGE |
| Siren | 828934927 |
| Closing | 2018-03-31 |
| Registry code | 3801 |
| Registration number | B2018/010108 |
| Management number | 2017B00732 |
| Activity code | 1071B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38600 FONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 940.00 | 940.00 | 940.00 | |
028 Tangible Assets | 14 060.00 | 2 551.00 | 11 509.00 | 14 060.00 |
044 Total Fixed Assets | 15 000.00 | 2 551.00 | 12 449.00 | 15 000.00 |
060 Merchandise inventory | 670.00 | 670.00 | 670.00 | |
072 Receivables – Other | 1 219.00 | 1 219.00 | 1 219.00 | |
084 Cash | 9 303.00 | 9 303.00 | 9 303.00 | |
092 Prepaid expenses | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 11 215.00 | 11 215.00 | 11 215.00 | |
110 Total Assets | 26 215.00 | 2 551.00 | 23 664.00 | 26 215.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 172.00 | |||
142 Total Equity - Total I | -1 172.00 | |||
166 Suppliers and related accounts | 2 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 833.00 | |||
172 Other debts | 22 538.00 | |||
176 Total debts | 24 835.00 | |||
180 Liabilities Total | 23 664.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 172.00 | 59 172.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 59 181.00 | 59 181.00 | ||
234 Purchases of goods (including customs duties) | 35 261.00 | 35 261.00 | ||
236 Inventory change (goods) | -670.00 | -670.00 | ||
242 Other external expenses | 22 148.00 | 22 148.00 | ||
244 Taxes, duties and similar payments | 24.00 | 24.00 | ||
250 Staff compensation | 1 945.00 | 1 945.00 | ||
252 Social security contributions | 89.00 | 89.00 | ||
254 Depreciation and amortization | 2 551.00 | 2 551.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 61 352.00 | 61 352.00 | ||
270 Operating profit | -2 172.00 | -2 172.00 | ||
310 Profit or loss | -2 172.00 | -2 172.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 940.00 | 940.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 14 060.00 | 14 060.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 255.00 | 3 255.00 | ||
378 Amount of deductible VAT on goods and services | 3 692.00 | 3 692.00 | ||
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