Grow your business safely with LA PETITE BOULANGE
All the information you need about LA PETITE BOULANGE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA PETITE BOULANGE >
BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : LA PETITE BOULANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Public | 2019-09-30 | Simplified |
| 2019-03-08 | Public | 2018-09-30 | Simplified |
| 2018-07-27 | Public | 2017-09-30 | Simplified |
| Name | LA PETITE BOULANGE |
| Siren | 824143127 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/011074 |
| Management number | 2016B02102 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38590 BREZINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
028 Tangible Assets | 26 611.00 | 5 448.00 | 21 163.00 | 26 611.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 60 611.00 | 5 448.00 | 55 163.00 | 60 611.00 |
050 Raw materials, supplies, in progress | 3 860.00 | 3 860.00 | 3 860.00 | |
060 Merchandise inventory | 406.00 | 406.00 | 406.00 | |
064 Advances and down payments on orders | 3 653.00 | 3 653.00 | 3 653.00 | |
072 Receivables – Other | 1 043.00 | 1 043.00 | 1 043.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 31 262.00 | 31 262.00 | 31 262.00 | |
092 Prepaid expenses | 594.00 | 594.00 | 594.00 | |
096 Total Current Assets + Prepaid Expenses | 55 818.00 | 55 818.00 | 55 818.00 | |
110 Total Assets | 116 428.00 | 5 448.00 | 110 980.00 | 116 428.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 23 320.00 | |||
142 Total Equity - Total I | 33 320.00 | |||
156 Loans and similar debts | 53 864.00 | |||
166 Suppliers and related accounts | 9 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 783.00 | |||
172 Other debts | 14 019.00 | |||
176 Total debts | 77 661.00 | |||
180 Liabilities Total | 110 980.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 611.00 | |||
195 Of which payables due in more than one year | 45 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 120.00 | 4 120.00 | ||
214 Production of goods sold - France | 110 004.00 | 110 004.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 114 128.00 | 114 128.00 | ||
234 Purchases of goods (including customs duties) | 2 820.00 | 2 820.00 | ||
236 Inventory change (goods) | -406.00 | -406.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 926.00 | 38 926.00 | ||
240 Inventory changes (raw materials and supplies) | -3 860.00 | -3 860.00 | ||
242 Other external expenses | 38 861.00 | 38 861.00 | ||
243 (including business tax) | 361.00 | 361.00 | ||
244 Taxes, duties and similar payments | 1 564.00 | 1 564.00 | ||
250 Staff compensation | 2 464.00 | 2 464.00 | ||
252 Social security contributions | 272.00 | 272.00 | ||
254 Depreciation and amortization | 5 448.00 | 5 448.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 86 103.00 | 86 103.00 | ||
270 Operating profit | 28 025.00 | 28 025.00 | ||
294 Financial expenses | 643.00 | 643.00 | ||
306 Income tax's | 4 062.00 | 4 062.00 | ||
310 Profit or loss | 23 320.00 | 23 320.00 | ||
all companies in France
Complete and comprehensive database.
