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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : ADANA BOULANGERIE EPICERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2015-12-31 | Simplified |
| Name | ADANA BOULANGERIE EPICERIE |
| Siren | 791028467 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 10717 |
| Management number | 2013B00245 |
| Activity code | 1071C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45500 GIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 445.00 | 5 183.00 | 3 262.00 | 8 445.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 8 945.00 | 5 183.00 | 3 762.00 | 8 945.00 |
072 Receivables – Other | 1 037.00 | 1 037.00 | 1 037.00 | |
084 Cash | 9 661.00 | 9 661.00 | 9 661.00 | |
096 Total Current Assets + Prepaid Expenses | 10 698.00 | 10 698.00 | 10 698.00 | |
110 Total Assets | 19 643.00 | 5 183.00 | 14 460.00 | 19 643.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -22 413.00 | |||
136 Profit for the Year | 26 275.00 | |||
142 Total Equity - Total I | 4 862.00 | |||
166 Suppliers and related accounts | 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 752.00 | |||
172 Other debts | 8 865.00 | |||
176 Total debts | 9 598.00 | |||
180 Liabilities Total | 14 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 120 526.00 | 120 526.00 | ||
232 Total operating income excluding VAT | 120 526.00 | 120 526.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 519.00 | 29 519.00 | ||
242 Other external expenses | 27 302.00 | 27 302.00 | ||
243 (including business tax) | -6 801.00 | -6 801.00 | ||
244 Taxes, duties and similar payments | 895.00 | 895.00 | ||
250 Staff compensation | 23 966.00 | 23 966.00 | ||
252 Social security contributions | 6 982.00 | 6 982.00 | ||
254 Depreciation and amortization | 5 183.00 | 5 183.00 | ||
264 Total operating expenses | 93 847.00 | 93 847.00 | ||
270 Operating profit | 26 679.00 | 26 679.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
300 Exceptional expenses | 82.00 | 82.00 | ||
306 Income tax's | 267.00 | 267.00 | ||
310 Profit or loss | 26 275.00 | 26 275.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 680.00 | 680.00 | ||
490 Total Fixed Assets (Gross Value) | 25 249.00 | 25 249.00 | ||
492 Total Fixed Assets (Increases) | 680.00 | 680.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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