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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : BOULANGERIE PATISSERIE TRAITEUR DES ALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Public | 2017-12-31 | Simplified |
| 2018-11-09 | Public | 2016-12-31 | Simplified |
| Name | BOULANGERIE PATISSERIE TRAITEUR DES ALPES |
| Siren | 820767556 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2018/017073 |
| Management number | 2016B01052 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 500.00 | 935.00 | 5 565.00 | 6 500.00 |
044 Total Fixed Assets | 6 500.00 | 935.00 | 5 565.00 | 6 500.00 |
072 Receivables – Other | 162.00 | 162.00 | 162.00 | |
096 Total Current Assets + Prepaid Expenses | 162.00 | 162.00 | 162.00 | |
110 Total Assets | 6 662.00 | 935.00 | 5 727.00 | 6 662.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | -182.00 | |||
142 Total Equity - Total I | 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 609.00 | |||
172 Other debts | 5 609.00 | |||
176 Total debts | 5 609.00 | |||
180 Liabilities Total | 5 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 995.00 | 12 995.00 | ||
232 Total operating income excluding VAT | 12 995.00 | 12 995.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 692.00 | 3 692.00 | ||
242 Other external expenses | 8 550.00 | 8 550.00 | ||
254 Depreciation and amortization | 935.00 | 935.00 | ||
264 Total operating expenses | 13 177.00 | 13 177.00 | ||
270 Operating profit | -182.00 | -182.00 | ||
310 Profit or loss | -182.00 | -182.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 500.00 | 6 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 6 500.00 | 6 500.00 | ||
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