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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : BOULANGERIE DU PONT MARAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | BOULANGERIE DU PONT MARAIS |
| Siren | 350174439 |
| Closing | 2017-12-31 |
| Registry code | 5001 |
| Registration number | 1040 |
| Management number | 1989B00056 |
| Activity code | 1071C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50110 Cherbourg en cotentin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 298 831.00 | 298 831.00 | 298 831.00 | |
014 Intangible Assets - Other | 5 349.00 | 5 349.00 | 5 349.00 | |
028 Tangible Assets | 572 128.00 | 535 191.00 | 36 937.00 | 572 128.00 |
040 Financial Assets | 6 166.00 | 6 166.00 | 6 166.00 | |
044 Total Fixed Assets | 882 473.00 | 540 539.00 | 341 933.00 | 882 473.00 |
050 Raw materials, supplies, in progress | 1 809.00 | 1 809.00 | 1 809.00 | |
060 Merchandise inventory | 504.00 | 504.00 | 504.00 | |
068 Receivables – Trade and related accounts | 93.00 | 93.00 | 93.00 | |
072 Receivables – Other | 424 550.00 | 424 550.00 | 424 550.00 | |
084 Cash | 12 998.00 | 12 998.00 | 12 998.00 | |
092 Prepaid expenses | 2 165.00 | 2 165.00 | 2 165.00 | |
096 Total Current Assets + Prepaid Expenses | 442 119.00 | 442 119.00 | 442 119.00 | |
110 Total Assets | 1 324 592.00 | 540 539.00 | 784 052.00 | 1 324 592.00 |
120 Share or Individual Capital | 10 063.00 | |||
126 Legal Reserve | 1 007.00 | |||
132 Other Reserves | 567 918.00 | |||
136 Profit for the Year | 42 349.00 | |||
142 Total Equity - Total I | 621 337.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 79 593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 675.00 | |||
172 Other debts | 83 108.00 | |||
176 Total debts | 162 715.00 | |||
180 Liabilities Total | 784 052.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 882 473.00 | 882 473.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 001.00 | 45 001.00 | ||
378 Amount of deductible VAT on goods and services | 5 392.00 | 5 392.00 | ||
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