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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : BOULANGERIE PATISSERIE LC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | BOULANGERIE PATISSERIE LC |
| Siren | 814076170 |
| Closing | 2017-12-31 |
| Registry code | 8101 |
| Registration number | 2737 |
| Management number | 2015B00385 |
| Activity code | 1071C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 100.00 | 10 100.00 | 10 100.00 | |
014 Intangible Assets - Other | 4 858.00 | 4 858.00 | 4 858.00 | |
028 Tangible Assets | 33 614.00 | 12 221.00 | 21 393.00 | 33 614.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 48 621.00 | 12 221.00 | 36 400.00 | 48 621.00 |
050 Raw materials, supplies, in progress | 1 277.00 | 1 277.00 | 1 277.00 | |
072 Receivables – Other | 1 513.00 | 1 513.00 | 1 513.00 | |
084 Cash | 23 392.00 | 23 392.00 | 23 392.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 26 182.00 | 26 182.00 | 26 182.00 | |
110 Total Assets | 74 804.00 | 12 221.00 | 62 583.00 | 74 804.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 10 229.00 | |||
136 Profit for the Year | 10 168.00 | |||
142 Total Equity - Total I | 25 897.00 | |||
156 Loans and similar debts | 32 325.00 | |||
166 Suppliers and related accounts | 1 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 235.00 | |||
172 Other debts | 2 653.00 | |||
176 Total debts | 36 686.00 | |||
180 Liabilities Total | 62 583.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
195 Of which payables due in more than one year | 26 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 72 497.00 | 88 222.00 | 72 497.00 | |
218 Production of services sold - France | 167.00 | 24.00 | 167.00 | |
230 Other income | 4.00 | 2.00 | 4.00 | |
232 Total operating income excluding VAT | 72 668.00 | 88 249.00 | 72 668.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27 701.00 | 30 142.00 | 27 701.00 | |
240 Inventory changes (raw materials and supplies) | -8.00 | -1 269.00 | -8.00 | |
242 Other external expenses | 25 629.00 | 40 000.00 | 25 629.00 | |
243 (including business tax) | 1 173.00 | 1 173.00 | ||
244 Taxes, duties and similar payments | 1 201.00 | 1 201.00 | ||
24B (including equipment leasing) | 5 963.00 | 5 963.00 | ||
254 Depreciation and amortization | 5 919.00 | 6 302.00 | 5 919.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 60 443.00 | 75 176.00 | 60 443.00 | |
270 Operating profit | 12 226.00 | 13 072.00 | 12 226.00 | |
294 Financial expenses | 784.00 | 1 078.00 | 784.00 | |
306 Income tax's | 1 273.00 | 1 266.00 | 1 273.00 | |
310 Profit or loss | 10 168.00 | 10 729.00 | 10 168.00 | |
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