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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : BAGUETTES D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | BAGUETTES D'OR |
| Siren | 449492396 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 38157 |
| Management number | 2003B03570 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 100 769.00 | 94 800.00 | 5 969.00 | 100 769.00 |
040 Financial Assets | 12 910.00 | 12 910.00 | 12 910.00 | |
044 Total Fixed Assets | 113 679.00 | 94 800.00 | 18 879.00 | 113 679.00 |
060 Merchandise inventory | 6 531.00 | 6 531.00 | 6 531.00 | |
072 Receivables – Other | 8 982.00 | 8 982.00 | 8 982.00 | |
084 Cash | 99 369.00 | 99 369.00 | 99 369.00 | |
096 Total Current Assets + Prepaid Expenses | 114 883.00 | 114 883.00 | 114 883.00 | |
110 Total Assets | 228 562.00 | 94 800.00 | 133 762.00 | 228 562.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 93 562.00 | |||
136 Profit for the Year | 9 928.00 | |||
142 Total Equity - Total I | 112 290.00 | |||
154 Provisions for risks and charges - Total II | 378.00 | |||
166 Suppliers and related accounts | 5 486.00 | |||
172 Other debts | 15 608.00 | |||
176 Total debts | 21 094.00 | |||
180 Liabilities Total | 133 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 323 444.00 | 338 986.00 | 323 444.00 | |
230 Other income | 565.00 | 846.00 | 565.00 | |
232 Total operating income excluding VAT | 324 009.00 | 339 833.00 | 324 009.00 | |
234 Purchases of goods (including customs duties) | 98 066.00 | 97 561.00 | 98 066.00 | |
236 Inventory change (goods) | -1 516.00 | -708.00 | -1 516.00 | |
238 Purchases of raw materials and other supplies (including royalties | 970.00 | 773.00 | 970.00 | |
242 Other external expenses | 84 361.00 | 90 082.00 | 84 361.00 | |
244 Taxes, duties and similar payments | 3 925.00 | 3 354.00 | 3 925.00 | |
250 Staff compensation | 107 631.00 | 117 066.00 | 107 631.00 | |
252 Social security contributions | 17 183.00 | 20 231.00 | 17 183.00 | |
254 Depreciation and amortization | 2 886.00 | 2 813.00 | 2 886.00 | |
256 Provisions | 378.00 | 547.00 | 378.00 | |
262 Other expenses | 25.00 | |||
264 Total operating expenses | 313 884.00 | 331 744.00 | 313 884.00 | |
270 Operating profit | 10 124.00 | 8 088.00 | 10 124.00 | |
290 Exceptional income | 3.00 | 3.00 | ||
306 Income tax's | 199.00 | 199.00 | ||
310 Profit or loss | 9 928.00 | 8 088.00 | 9 928.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 113 679.00 | 113 679.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 863.00 | 34 863.00 | ||
378 Amount of deductible VAT on goods and services | 21 877.00 | 21 877.00 | ||
622 INCREASES Provisions for risks and charges | 378.00 | 378.00 | ||
624 DECREASES Provisions for Risks and Charges | 547.00 | 547.00 | ||
682 INCREASES Total Statement of Provisions | 378.00 | 378.00 | ||
684 DECREASES in Total Provisions Statement | 547.00 | 547.00 | ||
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