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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : LES BOULANGERIES MODERNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-05 | Public | 2019-12-31 | Complete |
| 2020-11-13 | Public | 2018-12-31 | Complete |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | LES BOULANGERIES MODERNES |
| Siren | 504772872 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 20595 |
| Management number | 2008B02504 |
| Activity code | 1071C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13360 ROQUEVAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 440 000.00 | 440 000.00 | 440 000.00 | |
044 Total Fixed Assets | 440 000.00 | 440 000.00 | 440 000.00 | |
072 Receivables – Other | 181 543.00 | 181 543.00 | 181 543.00 | |
084 Cash | 6 731.00 | 6 731.00 | 6 731.00 | |
096 Total Current Assets + Prepaid Expenses | 188 273.00 | 188 273.00 | 188 273.00 | |
110 Total Assets | 628 273.00 | 628 273.00 | 628 273.00 | |
120 Share or Individual Capital | 49 000.00 | |||
126 Legal Reserve | 4 900.00 | |||
132 Other Reserves | 472 834.00 | |||
136 Profit for the Year | -566.00 | |||
142 Total Equity - Total I | 526 168.00 | |||
166 Suppliers and related accounts | 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 539.00 | |||
172 Other debts | 101 539.00 | |||
176 Total debts | 102 105.00 | |||
180 Liabilities Total | 628 273.00 | |||
199 Of which current accounts of debit partners | 178 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 393.00 | |||
214 Production of goods sold - France | 29 372.00 | |||
230 Other income | 412.00 | |||
232 Total operating income excluding VAT | 30 178.00 | |||
234 Purchases of goods (including customs duties) | 259.00 | |||
236 Inventory change (goods) | 75.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 3 647.00 | |||
240 Inventory changes (raw materials and supplies) | 1 240.00 | |||
242 Other external expenses | 566.00 | 37 286.00 | 566.00 | |
244 Taxes, duties and similar payments | -519.00 | |||
250 Staff compensation | 15 522.00 | |||
252 Social security contributions | 2 633.00 | |||
254 Depreciation and amortization | 128.00 | |||
262 Other expenses | 5.00 | |||
264 Total operating expenses | 566.00 | 60 276.00 | 566.00 | |
270 Operating profit | -566.00 | -30 098.00 | -566.00 | |
280 Financial income | 7.00 | |||
290 Exceptional income | 201 754.00 | |||
294 Financial expenses | 665.00 | |||
300 Exceptional expenses | 142 296.00 | |||
310 Profit or loss | -566.00 | 28 701.00 | -566.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 440 000.00 | 440 000.00 | ||
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