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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : BOULANGERIE GAHAGNON SAINT FELIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| Name | BOULANGERIE GAHAGNON SAINT FELIX |
| Siren | 820004174 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 2941 |
| Management number | 2016B00631 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 179.00 | 7 179.00 | 7 179.00 | |
044 Total Fixed Assets | 7 179.00 | 7 179.00 | 7 179.00 | |
072 Receivables – Other | 58.00 | 58.00 | 58.00 | |
084 Cash | 186.00 | 186.00 | 186.00 | |
096 Total Current Assets + Prepaid Expenses | 244.00 | 244.00 | 244.00 | |
110 Total Assets | 7 423.00 | 7 423.00 | 7 423.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -3 429.00 | |||
142 Total Equity - Total I | 6 571.00 | |||
166 Suppliers and related accounts | 597.00 | |||
172 Other debts | 255.00 | |||
176 Total debts | 852.00 | |||
180 Liabilities Total | 7 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 991.00 | 2 991.00 | ||
244 Taxes, duties and similar payments | 437.00 | 437.00 | ||
264 Total operating expenses | 3 429.00 | 3 429.00 | ||
270 Operating profit | -3 429.00 | -3 429.00 | ||
310 Profit or loss | -3 429.00 | -3 429.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 179.00 | 7 179.00 | ||
492 Total Fixed Assets (Increases) | 7 179.00 | 7 179.00 | ||
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