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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : S.I.A BOULANGERIE DES GREVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| Name | S.I.A BOULANGERIE DES GREVES |
| Siren | 827959677 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 161 |
| Management number | 2017B01932 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 542.00 | 8 111.00 | 66 431.00 | 74 542.00 |
040 Financial Assets | 2 532.00 | 2 532.00 | 2 532.00 | |
044 Total Fixed Assets | 77 074.00 | 8 111.00 | 68 963.00 | 77 074.00 |
060 Merchandise inventory | 1 387.00 | 1 387.00 | 1 387.00 | |
072 Receivables – Other | 17 312.00 | 17 312.00 | 17 312.00 | |
084 Cash | 6 996.00 | 6 996.00 | 6 996.00 | |
096 Total Current Assets + Prepaid Expenses | 25 694.00 | 25 694.00 | 25 694.00 | |
110 Total Assets | 102 768.00 | 8 111.00 | 94 657.00 | 102 768.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8 958.00 | |||
142 Total Equity - Total I | -7 958.00 | |||
156 Loans and similar debts | 79 776.00 | |||
166 Suppliers and related accounts | 13 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 341.00 | |||
172 Other debts | 9 826.00 | |||
176 Total debts | 102 615.00 | |||
180 Liabilities Total | 94 657.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 77 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 134.00 | 7 134.00 | ||
214 Production of goods sold - France | 45 841.00 | 45 841.00 | ||
232 Total operating income excluding VAT | 52 975.00 | 52 975.00 | ||
234 Purchases of goods (including customs duties) | 4 977.00 | 4 977.00 | ||
236 Inventory change (goods) | -313.00 | -313.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 484.00 | 24 484.00 | ||
240 Inventory changes (raw materials and supplies) | -1 074.00 | -1 074.00 | ||
242 Other external expenses | 17 334.00 | 17 334.00 | ||
250 Staff compensation | 6 736.00 | 6 736.00 | ||
252 Social security contributions | 669.00 | 669.00 | ||
254 Depreciation and amortization | 8 111.00 | 8 111.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 60 925.00 | 60 925.00 | ||
270 Operating profit | -7 950.00 | -7 950.00 | ||
294 Financial expenses | 828.00 | 828.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
310 Profit or loss | -8 958.00 | -8 958.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 58 400.00 | 58 400.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 16 142.00 | 16 142.00 | ||
482 INCREASES Financial Assets | 2 532.00 | 2 532.00 | ||
492 Total Fixed Assets (Increases) | 77 074.00 | 77 074.00 | ||
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