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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : BOULANGERIE LA TOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | BOULANGERIE LA TOUR |
| Siren | 480387216 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 22881 |
| Management number | 2005B00234 |
| Activity code | 1071C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93126 LA COURNEUVE CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 103 308.00 | 93 152.00 | 10 156.00 | 103 308.00 |
040 Financial Assets | 2 474.00 | 2 474.00 | 2 474.00 | |
044 Total Fixed Assets | 111 783.00 | 93 152.00 | 18 630.00 | 111 783.00 |
060 Merchandise inventory | 6 960.00 | 6 960.00 | 6 960.00 | |
072 Receivables – Other | 8 884.00 | 8 884.00 | 8 884.00 | |
084 Cash | 3 339.00 | 3 339.00 | 3 339.00 | |
096 Total Current Assets + Prepaid Expenses | 19 184.00 | 19 184.00 | 19 184.00 | |
110 Total Assets | 130 968.00 | 93 152.00 | 37 815.00 | 130 968.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 359.00 | |||
136 Profit for the Year | -44 864.00 | |||
142 Total Equity - Total I | -36 255.00 | |||
166 Suppliers and related accounts | 15 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 908.00 | |||
172 Other debts | 58 437.00 | |||
176 Total debts | 74 070.00 | |||
180 Liabilities Total | 37 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 191 288.00 | 191 288.00 | ||
214 Production of goods sold - France | 33.00 | 33.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 191 329.00 | 191 329.00 | ||
234 Purchases of goods (including customs duties) | 92 631.00 | 92 631.00 | ||
236 Inventory change (goods) | 1 322.00 | 1 322.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 495.00 | 495.00 | ||
242 Other external expenses | 30 874.00 | 30 874.00 | ||
243 (including business tax) | 1 792.00 | 1 792.00 | ||
244 Taxes, duties and similar payments | 2 646.00 | 2 646.00 | ||
250 Staff compensation | 49 334.00 | 49 334.00 | ||
252 Social security contributions | 9 804.00 | 9 804.00 | ||
254 Depreciation and amortization | 3 068.00 | 3 068.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 190 183.00 | 190 183.00 | ||
270 Operating profit | 1 146.00 | 1 146.00 | ||
290 Exceptional income | 2 699.00 | 2 699.00 | ||
300 Exceptional expenses | 48 710.00 | 48 710.00 | ||
310 Profit or loss | -44 864.00 | -44 864.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 105 783.00 | 105 783.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 239.00 | 13 239.00 | ||
378 Amount of deductible VAT on goods and services | 10 675.00 | 10 675.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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