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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : BOULANGERIE FORNEIRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Partially confidential | 2020-09-30 | Simplified |
| 2019-12-27 | Partially confidential | 2019-09-30 | Simplified |
| 2019-01-18 | Partially confidential | 2018-09-30 | Simplified |
| 2018-07-19 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-20 | Public | 2016-09-30 | Simplified |
| Name | BOULANGERIE FORNEIRON |
| Siren | 439326422 |
| Closing | 2018-09-30 |
| Registry code | 3402 |
| Registration number | 201 |
| Management number | 2001B00557 |
| Activity code | 1071C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34450 Vias |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 318 078.00 | 216 167.00 | 101 910.00 | 318 078.00 |
044 Total Fixed Assets | 318 078.00 | 216 167.00 | 101 910.00 | 318 078.00 |
050 Raw materials, supplies, in progress | 3 477.00 | 3 477.00 | 3 477.00 | |
068 Receivables – Trade and related accounts | 16 377.00 | 16 377.00 | 16 377.00 | |
072 Receivables – Other | 1 727.00 | 1 727.00 | 1 727.00 | |
084 Cash | 19 065.00 | 19 065.00 | 19 065.00 | |
092 Prepaid expenses | 2 263.00 | 2 263.00 | 2 263.00 | |
096 Total Current Assets + Prepaid Expenses | 42 910.00 | 42 910.00 | 42 910.00 | |
110 Total Assets | 360 987.00 | 216 167.00 | 144 820.00 | 360 987.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -25 791.00 | |||
136 Profit for the Year | 12 173.00 | |||
140 Regulated Provisions | 1 076.00 | |||
142 Total Equity - Total I | -3 742.00 | |||
156 Loans and similar debts | 10 756.00 | |||
166 Suppliers and related accounts | 11 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117 618.00 | |||
172 Other debts | 126 473.00 | |||
176 Total debts | 148 562.00 | |||
180 Liabilities Total | 144 820.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 790.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 1 790.00 | 1 790.00 | ||
490 Total Fixed Assets (Gross Value) | 316 288.00 | 316 288.00 | ||
492 Total Fixed Assets (Increases) | 1 790.00 | 1 790.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 358.00 | 10 358.00 | ||
378 Amount of deductible VAT on goods and services | 7 155.00 | 7 155.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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