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BALANCE SHEET (
2018-11-03)
THE LIST OF BALANCE SHEET : BOULANGERIE CHRISTOPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-03 | Public | 2017-10-31 | Simplified |
| 2017-04-26 | Public | 2015-10-31 | Simplified |
| Name | BOULANGERIE CHRISTOPHE |
| Siren | 510493661 |
| Closing | 2017-10-31 |
| Registry code | 9201 |
| Registration number | 43512 |
| Management number | 2009B01069 |
| Activity code | 6820B |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 305 600.00 | 305 600.00 | 305 600.00 | |
028 Tangible Assets | 207 560.00 | 190 617.00 | 16 943.00 | 207 560.00 |
040 Financial Assets | 9 711.00 | 9 711.00 | 9 711.00 | |
044 Total Fixed Assets | 522 872.00 | 190 617.00 | 332 254.00 | 522 872.00 |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 73 918.00 | 73 918.00 | 73 918.00 | |
096 Total Current Assets + Prepaid Expenses | 73 919.00 | 73 919.00 | 73 919.00 | |
110 Total Assets | 596 790.00 | 190 617.00 | 406 173.00 | 596 790.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 300 866.00 | |||
136 Profit for the Year | 37 294.00 | |||
142 Total Equity - Total I | 339 810.00 | |||
156 Loans and similar debts | 50 000.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 16 364.00 | |||
176 Total debts | 66 364.00 | |||
180 Liabilities Total | 406 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 100.00 | 84 498.00 | 65 100.00 | |
226 Operating subsidies received | 667.00 | |||
232 Total operating income excluding VAT | 65 100.00 | 85 165.00 | 65 100.00 | |
242 Other external expenses | 2 168.00 | 26 885.00 | 2 168.00 | |
244 Taxes, duties and similar payments | 1 071.00 | 1 341.00 | 1 071.00 | |
252 Social security contributions | -984.00 | |||
254 Depreciation and amortization | 16 271.00 | 15 562.00 | 16 271.00 | |
262 Other expenses | 1.00 | 254.00 | 1.00 | |
264 Total operating expenses | 19 511.00 | 43 058.00 | 19 511.00 | |
270 Operating profit | 45 589.00 | 42 107.00 | 45 589.00 | |
280 Financial income | 13.00 | 41.00 | 13.00 | |
294 Financial expenses | 145.00 | 999.00 | 145.00 | |
306 Income tax's | 8 164.00 | 6 399.00 | 8 164.00 | |
310 Profit or loss | 37 294.00 | 34 749.00 | 37 294.00 | |
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