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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : BOULANGERIE DE CHATEAU GOMBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-06 | Public | 2018-12-31 | Complete |
| 2019-05-07 | Public | 2017-12-31 | Simplified |
| 2018-02-26 | Public | 2016-12-31 | Simplified |
| 2017-04-21 | Public | 2015-12-31 | Complete |
| Name | BOULANGERIE DE CHATEAU GOMBERT |
| Siren | 533710885 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 3667 |
| Management number | 2011B02607 |
| Activity code | 1071C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE 13 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 53 276.00 | 41 817.00 | 11 459.00 | 53 276.00 |
044 Total Fixed Assets | 113 276.00 | 41 817.00 | 71 459.00 | 113 276.00 |
050 Raw materials, supplies, in progress | 2 711.00 | 2 711.00 | 2 711.00 | |
060 Merchandise inventory | 710.00 | 710.00 | 710.00 | |
064 Advances and down payments on orders | 3 968.00 | 3 968.00 | 3 968.00 | |
068 Receivables – Trade and related accounts | 1 854.00 | 1 854.00 | 1 854.00 | |
072 Receivables – Other | 9 854.00 | 9 854.00 | 9 854.00 | |
084 Cash | 24 011.00 | 24 011.00 | 24 011.00 | |
092 Prepaid expenses | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 43 230.00 | 43 230.00 | 43 230.00 | |
110 Total Assets | 156 506.00 | 41 817.00 | 114 689.00 | 156 506.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 565.00 | |||
136 Profit for the Year | 10 905.00 | |||
142 Total Equity - Total I | -2 660.00 | |||
156 Loans and similar debts | 8 620.00 | |||
166 Suppliers and related accounts | 15 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 162.00 | |||
172 Other debts | 93 081.00 | |||
176 Total debts | 117 350.00 | |||
180 Liabilities Total | 114 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 288.00 | 49 288.00 | ||
214 Production of goods sold - France | 186 533.00 | 186 533.00 | ||
218 Production of services sold - France | 1 199.00 | 1 199.00 | ||
222 Inventory production | -10.00 | -10.00 | ||
230 Other income | 3 937.00 | 3 937.00 | ||
232 Total operating income excluding VAT | 240 947.00 | 240 947.00 | ||
234 Purchases of goods (including customs duties) | 16 783.00 | 16 783.00 | ||
236 Inventory change (goods) | 31.00 | 31.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59 465.00 | 59 465.00 | ||
240 Inventory changes (raw materials and supplies) | -714.00 | -714.00 | ||
242 Other external expenses | 42 531.00 | 42 531.00 | ||
243 (including business tax) | 1 047.00 | 1 047.00 | ||
244 Taxes, duties and similar payments | 2 155.00 | 2 155.00 | ||
250 Staff compensation | 80 760.00 | 80 760.00 | ||
252 Social security contributions | 23 648.00 | 23 648.00 | ||
254 Depreciation and amortization | 5 108.00 | 5 108.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 229 771.00 | 229 771.00 | ||
270 Operating profit | 11 176.00 | 11 176.00 | ||
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 300.00 | 300.00 | ||
294 Financial expenses | 591.00 | 591.00 | ||
300 Exceptional expenses | 374.00 | 374.00 | ||
306 Income tax's | -390.00 | -390.00 | ||
310 Profit or loss | 10 905.00 | 10 905.00 | ||
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