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BALANCE SHEET (
2019-01-02)
THE LIST OF BALANCE SHEET : D.L. MOISSERON BOULANGERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Partially confidential | 2020-09-30 | Simplified |
| 2021-04-20 | Partially confidential | 2019-09-30 | Simplified |
| 2019-08-09 | Partially confidential | 2018-09-30 | Simplified |
| 2019-01-02 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-19 | Partially confidential | 2016-09-30 | Simplified |
| Name | D.L. MOISSERON BOULANGERS |
| Siren | 431645837 |
| Closing | 2017-09-30 |
| Registry code | 5002 |
| Registration number | 39 |
| Management number | 2000B03294 |
| Activity code | 1071C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50350 Donville-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 343 000.00 | 343 000.00 | 343 000.00 | |
028 Tangible Assets | 170 874.00 | 100 553.00 | 70 321.00 | 170 874.00 |
040 Financial Assets | 1 690.00 | 1 690.00 | 1 690.00 | |
044 Total Fixed Assets | 515 564.00 | 100 553.00 | 415 011.00 | 515 564.00 |
060 Merchandise inventory | 6 627.00 | 6 627.00 | 6 627.00 | |
068 Receivables – Trade and related accounts | 9 227.00 | 8 746.00 | 481.00 | 9 227.00 |
072 Receivables – Other | 64 209.00 | 64 209.00 | 64 209.00 | |
084 Cash | 1 476.00 | 1 476.00 | 1 476.00 | |
092 Prepaid expenses | 1 271.00 | 1 271.00 | 1 271.00 | |
096 Total Current Assets + Prepaid Expenses | 82 809.00 | 8 746.00 | 74 063.00 | 82 809.00 |
110 Total Assets | 598 373.00 | 109 299.00 | 489 074.00 | 598 373.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 246 682.00 | |||
136 Profit for the Year | 7 121.00 | |||
142 Total Equity - Total I | 262 603.00 | |||
156 Loans and similar debts | 79 329.00 | |||
166 Suppliers and related accounts | 82 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 185.00 | |||
172 Other debts | 64 871.00 | |||
176 Total debts | 226 471.00 | |||
180 Liabilities Total | 489 074.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 255.00 | |||
195 Of which payables due in more than one year | 54 838.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 34 237.00 | 34 237.00 | ||
482 INCREASES Financial Assets | 18.00 | 18.00 | ||
490 Total Fixed Assets (Gross Value) | 481 309.00 | 481 309.00 | ||
492 Total Fixed Assets (Increases) | 34 255.00 | 34 255.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 933.00 | 29 933.00 | ||
378 Amount of deductible VAT on goods and services | 27 206.00 | 27 206.00 | ||
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