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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : BOULANGERIE PATISSERIE DE LA PAIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Complete |
| Name | BOULANGERIE PATISSERIE DE LA PAIX |
| Siren | 827800541 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/040453 |
| Management number | 2017B01222 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 458.00 | 61.00 | 396.00 | 458.00 |
BJ TOTAL (I) | 458.00 | 61.00 | 396.00 | 458.00 |
BX Customers and related accounts | 1 235.00 | 1 235.00 | 1 235.00 | |
BZ Other receivables | 5 740.00 | 5 740.00 | 5 740.00 | |
CF Cash and cash equivalents | 2 999.00 | 2 999.00 | 2 999.00 | |
CJ TOTAL (II) | 9 973.00 | 9 973.00 | 9 973.00 | |
CO Grand total (0 to V) | 10 431.00 | 61.00 | 10 369.00 | 10 431.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 806.00 | 1 806.00 | ||
DL TOTAL (I) | 2 806.00 | 2 806.00 | ||
DX Trade payables and related accounts | 1 728.00 | 1 728.00 | ||
EA Other liabilities | 5 835.00 | 5 835.00 | ||
EC TOTAL (IV) | 7 563.00 | 7 563.00 | ||
EE Grand total (I to V) | 10 369.00 | 10 369.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 242 400.00 | |||
FJ Net sales | 242 400.00 | |||
FR Total operating income (I) | 242 400.00 | |||
FS Purchases of goods (including customs duties) | 58 233.00 | |||
FU Purchases of raw materials and other supplies | 89 890.00 | |||
FW Other purchases and external expenses | 64 075.00 | |||
FX Taxes, duties, and similar payments | 281.00 | |||
FY Salaries and Wages | 23 983.00 | |||
FZ Social Security Contributions | 3 386.00 | |||
GA Operating Expenses - Depreciation and Amortization | 61.00 | |||
GE Other Expenses | 35.00 | |||
GF Total Operating Expenses (II) | 239 945.00 | |||
GG - OPERATING RESULT (I - II) | 2 455.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 455.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 330.00 | 330.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -330.00 | -330.00 | ||
HK Income tax | 319.00 | 319.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 242 400.00 | 242 400.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 240 594.00 | 240 594.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 806.00 | 1 806.00 | ||
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