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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : LA BONNE BAGUETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2018-12-31 | Simplified |
| 2019-05-10 | Public | 2017-12-31 | Simplified |
| Name | LA BONNE BAGUETTE |
| Siren | 827830779 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 1841 |
| Management number | 2017B00193 |
| Activity code | 4724Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27200 VERNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 167.00 | 4 167.00 | 4 167.00 | |
044 Total Fixed Assets | 4 167.00 | 4 167.00 | 4 167.00 | |
050 Raw materials, supplies, in progress | 2 786.00 | 2 786.00 | 2 786.00 | |
072 Receivables – Other | 3 949.00 | 3 949.00 | 3 949.00 | |
084 Cash | 4 661.00 | 4 661.00 | 4 661.00 | |
096 Total Current Assets + Prepaid Expenses | 11 396.00 | 11 396.00 | 11 396.00 | |
110 Total Assets | 15 563.00 | 15 563.00 | 15 563.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 711.00 | |||
142 Total Equity - Total I | 4 711.00 | |||
166 Suppliers and related accounts | 1 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 662.00 | |||
172 Other debts | 9 616.00 | |||
176 Total debts | 10 852.00 | |||
180 Liabilities Total | 15 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 63 270.00 | 63 270.00 | ||
232 Total operating income excluding VAT | 63 270.00 | 63 270.00 | ||
234 Purchases of goods (including customs duties) | 2 102.00 | 2 102.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 709.00 | 26 709.00 | ||
240 Inventory changes (raw materials and supplies) | -2 786.00 | -2 786.00 | ||
242 Other external expenses | 15 547.00 | 15 547.00 | ||
244 Taxes, duties and similar payments | 308.00 | 308.00 | ||
250 Staff compensation | 13 952.00 | 13 952.00 | ||
252 Social security contributions | 2 861.00 | 2 861.00 | ||
264 Total operating expenses | 58 693.00 | 58 693.00 | ||
270 Operating profit | 4 577.00 | 4 577.00 | ||
300 Exceptional expenses | 124.00 | 124.00 | ||
306 Income tax's | 742.00 | 742.00 | ||
310 Profit or loss | 3 711.00 | 3 711.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 167.00 | 4 167.00 | ||
492 Total Fixed Assets (Increases) | 4 167.00 | 4 167.00 | ||
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