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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : BOULANGERIES DE SAINTE-FOY-LES-LYON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Partially confidential | 2017-09-30 | Simplified |
| 2019-04-16 | Public | 2015-09-30 | Simplified |
| 2017-05-22 | Public | 2014-09-30 | Simplified |
| Name | BOULANGERIES DE SAINTE-FOY-LES-LYON |
| Siren | 528280613 |
| Closing | 2015-09-30 |
| Registry code | 6901 |
| Registration number | B2019/012395 |
| Management number | 2010B05634 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69110 SAINTE FOY LES LYON |
| 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 | 23 050.00 | 23 050.00 | 23 050.00 | |
028 Tangible Assets | 272 314.00 | 186 055.00 | 86 259.00 | 272 314.00 |
044 Total Fixed Assets | 495 364.00 | 209 105.00 | 286 259.00 | 495 364.00 |
050 Raw materials, supplies, in progress | 3 854.00 | 3 854.00 | 3 854.00 | |
068 Receivables – Trade and related accounts | 3 105.00 | 3 105.00 | 3 105.00 | |
072 Receivables – Other | 852.00 | 852.00 | 852.00 | |
084 Cash | 519 523.00 | 519 523.00 | 519 523.00 | |
092 Prepaid expenses | 8 200.00 | 8 200.00 | 8 200.00 | |
096 Total Current Assets + Prepaid Expenses | 535 534.00 | 535 534.00 | 535 534.00 | |
110 Total Assets | 1 030 898.00 | 209 105.00 | 821 793.00 | 1 030 898.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 161 810.00 | |||
136 Profit for the Year | 173 742.00 | |||
142 Total Equity - Total I | 350 552.00 | |||
154 Provisions for risks and charges - Total II | 37 500.00 | |||
156 Loans and similar debts | 129 249.00 | |||
166 Suppliers and related accounts | 32 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165 484.00 | |||
172 Other debts | 272 298.00 | |||
176 Total debts | 471 241.00 | |||
180 Liabilities Total | 821 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 895 323.00 | 895 323.00 | ||
230 Other income | 37 500.00 | 37 500.00 | ||
232 Total operating income excluding VAT | 895 323.00 | 895 323.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 167 070.00 | 167 070.00 | ||
240 Inventory changes (raw materials and supplies) | -917.00 | -917.00 | ||
242 Other external expenses | 80 162.00 | 80 162.00 | ||
243 (including business tax) | 2 059.00 | 2 059.00 | ||
244 Taxes, duties and similar payments | 8 928.00 | 8 928.00 | ||
250 Staff compensation | 267 379.00 | 267 379.00 | ||
252 Social security contributions | 43 751.00 | 43 751.00 | ||
254 Depreciation and amortization | 51 638.00 | 51 638.00 | ||
256 Provisions | 37 500.00 | 37 500.00 | ||
264 Total operating expenses | 655 511.00 | 655 511.00 | ||
270 Operating profit | 239 813.00 | 239 813.00 | ||
290 Exceptional income | 12 472.00 | 12 472.00 | ||
294 Financial expenses | 11 030.00 | 11 030.00 | ||
300 Exceptional expenses | 299.00 | 299.00 | ||
306 Income tax's | 53 360.00 | 53 360.00 | ||
310 Profit or loss | 173 742.00 | 173 742.00 | ||
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