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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : B A BOULANGERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Partially confidential | 2020-06-30 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | B A BOULANGERIE |
| Siren | 512673708 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 19130 |
| Management number | 2009B03328 |
| Activity code | 1071C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 ROMAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 000.00 | 29 000.00 | 29 000.00 | |
028 Tangible Assets | 180 590.00 | 161 715.00 | 18 875.00 | 180 590.00 |
040 Financial Assets | 4 370.00 | 4 370.00 | 4 370.00 | |
044 Total Fixed Assets | 213 960.00 | 161 715.00 | 52 245.00 | 213 960.00 |
050 Raw materials, supplies, in progress | 3 140.00 | 3 140.00 | 3 140.00 | |
060 Merchandise inventory | 947.00 | 947.00 | 947.00 | |
072 Receivables – Other | 13 865.00 | 13 865.00 | 13 865.00 | |
084 Cash | 5 165.00 | 5 165.00 | 5 165.00 | |
088 Cash | 24 440.00 | 24 440.00 | 24 440.00 | |
092 Prepaid expenses | 2 048.00 | 2 048.00 | 2 048.00 | |
096 Total Current Assets + Prepaid Expenses | 49 606.00 | 49 606.00 | 49 606.00 | |
110 Total Assets | 263 565.00 | 161 715.00 | 101 850.00 | 263 565.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 37 874.00 | |||
136 Profit for the Year | 21 469.00 | |||
142 Total Equity - Total I | 68 143.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 13 405.00 | |||
172 Other debts | 20 303.00 | |||
176 Total debts | 33 707.00 | |||
180 Liabilities Total | 101 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 612.00 | 15 847.00 | 14 612.00 | |
218 Production of services sold - France | 165 631.00 | 179 867.00 | 165 631.00 | |
230 Other income | 1 408.00 | 6 083.00 | 1 408.00 | |
232 Total operating income excluding VAT | 181 651.00 | 201 797.00 | 181 651.00 | |
234 Purchases of goods (including customs duties) | 6 353.00 | 5 077.00 | 6 353.00 | |
236 Inventory change (goods) | -530.00 | 70.00 | -530.00 | |
238 Purchases of raw materials and other supplies (including royalties | 51 567.00 | 52 200.00 | 51 567.00 | |
240 Inventory changes (raw materials and supplies) | -994.00 | -48.00 | -994.00 | |
242 Other external expenses | 27 018.00 | 29 985.00 | 27 018.00 | |
244 Taxes, duties and similar payments | 3 661.00 | 4 522.00 | 3 661.00 | |
250 Staff compensation | 42 977.00 | 54 007.00 | 42 977.00 | |
252 Social security contributions | 10 412.00 | 4 309.00 | 10 412.00 | |
254 Depreciation and amortization | 14 332.00 | 13 782.00 | 14 332.00 | |
262 Other expenses | 1.00 | 528.00 | 1.00 | |
264 Total operating expenses | 154 795.00 | 164 433.00 | 154 795.00 | |
270 Operating profit | 26 856.00 | 37 364.00 | 26 856.00 | |
300 Exceptional expenses | 1 983.00 | 9 339.00 | 1 983.00 | |
306 Income tax's | 3 404.00 | 3 742.00 | 3 404.00 | |
310 Profit or loss | 21 469.00 | 24 283.00 | 21 469.00 | |
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