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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : BOULANGERIE PECCHIONI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Public | 2019-09-30 | Simplified |
| 2019-07-04 | Public | 2018-09-30 | Simplified |
| 2018-11-16 | Public | 2017-09-30 | Simplified |
| 2017-12-13 | Public | 2016-09-30 | Simplified |
| Name | BOULANGERIE PECCHIONI |
| Siren | 508421849 |
| Closing | 2017-09-30 |
| Registry code | 5401 |
| Registration number | B2018/001435 |
| Management number | 2008B00192 |
| Activity code | 1071C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54440 HERSERANGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 900.00 | 33 900.00 | 33 900.00 | |
028 Tangible Assets | 171 234.00 | 168 035.00 | 3 198.00 | 171 234.00 |
044 Total Fixed Assets | 205 134.00 | 168 035.00 | 37 098.00 | 205 134.00 |
050 Raw materials, supplies, in progress | 2 929.00 | 2 929.00 | 2 929.00 | |
060 Merchandise inventory | 326.00 | 326.00 | 326.00 | |
064 Advances and down payments on orders | 4 830.00 | 4 830.00 | 4 830.00 | |
068 Receivables – Trade and related accounts | 1 174.00 | 1 174.00 | 1 174.00 | |
072 Receivables – Other | 2 251.00 | 2 251.00 | 2 251.00 | |
084 Cash | 68 184.00 | 68 184.00 | 68 184.00 | |
092 Prepaid expenses | 162.00 | 162.00 | 162.00 | |
096 Total Current Assets + Prepaid Expenses | 79 858.00 | 79 858.00 | 79 858.00 | |
110 Total Assets | 284 993.00 | 168 035.00 | 116 957.00 | 284 993.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 59 221.00 | |||
136 Profit for the Year | 9 410.00 | |||
142 Total Equity - Total I | 76 881.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 18 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 667.00 | |||
172 Other debts | 21 565.00 | |||
176 Total debts | 40 075.00 | |||
180 Liabilities Total | 116 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 620.00 | 9 620.00 | ||
214 Production of goods sold - France | 273 614.00 | 273 614.00 | ||
218 Production of services sold - France | 1 894.00 | 1 894.00 | ||
230 Other income | 3 313.00 | 3 313.00 | ||
232 Total operating income excluding VAT | 288 443.00 | 288 443.00 | ||
234 Purchases of goods (including customs duties) | 7 698.00 | 7 698.00 | ||
236 Inventory change (goods) | -192.00 | -192.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 84 330.00 | 84 330.00 | ||
240 Inventory changes (raw materials and supplies) | -346.00 | -346.00 | ||
242 Other external expenses | 44 403.00 | 44 403.00 | ||
243 (including business tax) | 1 288.00 | 1 288.00 | ||
244 Taxes, duties and similar payments | 2 073.00 | 2 073.00 | ||
250 Staff compensation | 124 099.00 | 124 099.00 | ||
252 Social security contributions | 12 850.00 | 12 850.00 | ||
254 Depreciation and amortization | 2 311.00 | 2 311.00 | ||
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 277 274.00 | 277 274.00 | ||
270 Operating profit | 11 169.00 | 11 169.00 | ||
290 Exceptional income | 27.00 | 27.00 | ||
294 Financial expenses | 699.00 | 699.00 | ||
306 Income tax's | 1 088.00 | 1 088.00 | ||
310 Profit or loss | 9 410.00 | 9 410.00 | ||
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