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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : LA BAGUETTE COMPIEGNOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | LA BAGUETTE COMPIEGNOISE |
| Siren | 814067591 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 6890 |
| Management number | 2015B01014 |
| Activity code | 1071C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 Compiègne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 406.00 | 406.00 | 406.00 | |
072 Receivables – Other | 5 042.00 | 5 042.00 | 5 042.00 | |
084 Cash | 13 391.00 | 13 391.00 | 13 391.00 | |
096 Total Current Assets + Prepaid Expenses | 18 839.00 | 18 839.00 | 18 839.00 | |
110 Total Assets | 18 839.00 | 18 839.00 | 18 839.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 11 006.00 | |||
136 Profit for the Year | -978.00 | |||
142 Total Equity - Total I | 10 528.00 | |||
166 Suppliers and related accounts | 733.00 | |||
172 Other debts | 7 578.00 | |||
176 Total debts | 8 311.00 | |||
180 Liabilities Total | 18 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 039.00 | 72 039.00 | ||
232 Total operating income excluding VAT | 72 039.00 | 72 039.00 | ||
234 Purchases of goods (including customs duties) | 44 030.00 | 44 030.00 | ||
236 Inventory change (goods) | -79.00 | -79.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 84.00 | 84.00 | ||
242 Other external expenses | 19 646.00 | 19 646.00 | ||
244 Taxes, duties and similar payments | 374.00 | 374.00 | ||
250 Staff compensation | 7 283.00 | 7 283.00 | ||
252 Social security contributions | 1 676.00 | 1 676.00 | ||
264 Total operating expenses | 73 016.00 | 73 016.00 | ||
270 Operating profit | -978.00 | -978.00 | ||
310 Profit or loss | -978.00 | -978.00 | ||
374 Amount of VAT collected | 3 762.00 | 3 762.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 3 968.00 | 3 968.00 | ||
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