Grow your business safely with BOULANGERIE DE LA PLACE
All the information you need about BOULANGERIE DE LA PLACE to develop and secure your business in France
B
HOME >
CORPORATES
>
BOULANGERIE DE LA PLACE >
BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : BOULANGERIE DE LA PLACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-04 | Public | 2018-12-31 | Simplified |
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2015-12-31 | Simplified |
| Name | BOULANGERIE DE LA PLACE |
| Siren | 797528635 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 7299 |
| Management number | 2013B06819 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
014 Intangible Assets - Other | 30 110.00 | 30 110.00 | 30 110.00 | |
028 Tangible Assets | 86 556.00 | 44 842.00 | 41 714.00 | 86 556.00 |
040 Financial Assets | 6 474.00 | 6 474.00 | 6 474.00 | |
044 Total Fixed Assets | 323 140.00 | 74 952.00 | 248 188.00 | 323 140.00 |
050 Raw materials, supplies, in progress | 2 830.00 | 2 830.00 | 2 830.00 | |
060 Merchandise inventory | 1 059.00 | 1 059.00 | 1 059.00 | |
072 Receivables – Other | 18 446.00 | 18 446.00 | 18 446.00 | |
084 Cash | 2 371.00 | 2 371.00 | 2 371.00 | |
096 Total Current Assets + Prepaid Expenses | 24 706.00 | 24 706.00 | 24 706.00 | |
110 Total Assets | 347 846.00 | 74 952.00 | 272 894.00 | 347 846.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 56 889.00 | |||
136 Profit for the Year | 25 036.00 | |||
142 Total Equity - Total I | 85 225.00 | |||
156 Loans and similar debts | 119 435.00 | |||
166 Suppliers and related accounts | 13 417.00 | |||
172 Other debts | 54 817.00 | |||
176 Total debts | 187 669.00 | |||
180 Liabilities Total | 272 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 159 658.00 | 159 658.00 | ||
218 Production of services sold - France | 167.00 | 167.00 | ||
226 Operating subsidies received | 6 300.00 | 6 300.00 | ||
232 Total operating income excluding VAT | 166 125.00 | 166 125.00 | ||
234 Purchases of goods (including customs duties) | 3 869.00 | 3 869.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 056.00 | 43 056.00 | ||
242 Other external expenses | 31 613.00 | 31 613.00 | ||
244 Taxes, duties and similar payments | 3 870.00 | 3 870.00 | ||
250 Staff compensation | 38 298.00 | 38 298.00 | ||
252 Social security contributions | 4 553.00 | 4 553.00 | ||
254 Depreciation and amortization | 10 943.00 | 10 943.00 | ||
262 Other expenses | 65.00 | 65.00 | ||
264 Total operating expenses | 136 266.00 | 136 266.00 | ||
270 Operating profit | 29 859.00 | 29 859.00 | ||
294 Financial expenses | 724.00 | 724.00 | ||
300 Exceptional expenses | 95.00 | 95.00 | ||
306 Income tax's | 4 004.00 | 4 004.00 | ||
310 Profit or loss | 25 036.00 | 25 036.00 | ||
all companies in France
Complete and comprehensive database.
