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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : BOULANGERIE G.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Public | 2019-09-30 | Simplified |
| 2020-02-18 | Public | 2018-09-30 | Simplified |
| 2018-10-29 | Public | 2017-09-30 | Simplified |
| 2017-03-13 | Public | 2016-09-30 | Simplified |
| Name | BOULANGERIE G.B. |
| Siren | 484250477 |
| Closing | 2017-09-30 |
| Registry code | 9301 |
| Registration number | 23315 |
| Management number | 2005B05061 |
| Activity code | 1071C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 375 562.00 | 375 562.00 | 375 562.00 | |
028 Tangible Assets | 402 199.00 | 305 327.00 | 96 871.00 | 402 199.00 |
040 Financial Assets | 5 767.00 | 5 767.00 | 5 767.00 | |
044 Total Fixed Assets | 783 529.00 | 305 327.00 | 478 201.00 | 783 529.00 |
050 Raw materials, supplies, in progress | 3 008.00 | 3 008.00 | 3 008.00 | |
060 Merchandise inventory | 1 048.00 | 1 048.00 | 1 048.00 | |
072 Receivables – Other | 4 343.00 | 4 343.00 | 4 343.00 | |
080 Sellable securities | 32.00 | 32.00 | 32.00 | |
084 Cash | 9 910.00 | 9 910.00 | 9 910.00 | |
096 Total Current Assets + Prepaid Expenses | 18 341.00 | 18 341.00 | 18 341.00 | |
110 Total Assets | 801 870.00 | 305 327.00 | 496 542.00 | 801 870.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 153 276.00 | |||
136 Profit for the Year | 48 422.00 | |||
142 Total Equity - Total I | 209 698.00 | |||
166 Suppliers and related accounts | 29 373.00 | |||
172 Other debts | 257 469.00 | |||
176 Total debts | 286 843.00 | |||
180 Liabilities Total | 496 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 582.00 | 32 582.00 | ||
214 Production of goods sold - France | 506 918.00 | 506 918.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 540 500.00 | 540 500.00 | ||
234 Purchases of goods (including customs duties) | 36 335.00 | 36 335.00 | ||
236 Inventory change (goods) | 197.00 | 197.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 145 496.00 | 145 496.00 | ||
240 Inventory changes (raw materials and supplies) | -3 008.00 | -3 008.00 | ||
242 Other external expenses | 52 540.00 | 52 540.00 | ||
243 (including business tax) | 3 220.00 | 3 220.00 | ||
244 Taxes, duties and similar payments | 5 634.00 | 5 634.00 | ||
250 Staff compensation | 184 829.00 | 184 829.00 | ||
252 Social security contributions | 34 359.00 | 34 359.00 | ||
254 Depreciation and amortization | 25 306.00 | 25 306.00 | ||
264 Total operating expenses | 481 692.00 | 481 692.00 | ||
270 Operating profit | 58 807.00 | 58 807.00 | ||
294 Financial expenses | 2 025.00 | 2 025.00 | ||
306 Income tax's | 8 359.00 | 8 359.00 | ||
310 Profit or loss | 48 422.00 | 48 422.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 783 529.00 | 783 529.00 | ||
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