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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : BOULANGERIE LYONNAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | BOULANGERIE LYONNAISE |
| Siren | 378943666 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/005144 |
| Management number | 1990B00743 |
| Activity code | 1071C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 93 899.00 | 93 339.00 | 559.00 | 93 899.00 |
044 Total Fixed Assets | 93 899.00 | 93 339.00 | 559.00 | 93 899.00 |
050 Raw materials, supplies, in progress | 1 363.00 | 1 363.00 | 1 363.00 | |
060 Merchandise inventory | 126.00 | 126.00 | 126.00 | |
072 Receivables – Other | 6 379.00 | 6 379.00 | 6 379.00 | |
084 Cash | 21 572.00 | 21 572.00 | 21 572.00 | |
092 Prepaid expenses | 131.00 | 131.00 | 131.00 | |
096 Total Current Assets + Prepaid Expenses | 29 574.00 | 29 574.00 | 29 574.00 | |
110 Total Assets | 123 473.00 | 93 339.00 | 30 133.00 | 123 473.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -27 415.00 | |||
136 Profit for the Year | 19 046.00 | |||
142 Total Equity - Total I | 15.00 | |||
166 Suppliers and related accounts | 11 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -19 571.00 | |||
172 Other debts | 18 359.00 | |||
176 Total debts | 30 118.00 | |||
180 Liabilities Total | 30 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 098.00 | 51 098.00 | ||
214 Production of goods sold - France | 137 053.00 | 137 053.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 188 168.00 | 188 168.00 | ||
234 Purchases of goods (including customs duties) | 28 581.00 | 28 581.00 | ||
236 Inventory change (goods) | -38.00 | -38.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 052.00 | 39 052.00 | ||
240 Inventory changes (raw materials and supplies) | -144.00 | -144.00 | ||
242 Other external expenses | 23 108.00 | 23 108.00 | ||
244 Taxes, duties and similar payments | 1 486.00 | 1 486.00 | ||
250 Staff compensation | 58 139.00 | 58 139.00 | ||
252 Social security contributions | 17 821.00 | 17 821.00 | ||
254 Depreciation and amortization | 293.00 | 293.00 | ||
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 168 345.00 | 168 345.00 | ||
270 Operating profit | 19 822.00 | 19 822.00 | ||
294 Financial expenses | 396.00 | 396.00 | ||
306 Income tax's | 380.00 | 380.00 | ||
310 Profit or loss | 19 046.00 | 19 046.00 | ||
316 Non-deductible compensation and personal benefits | 400.00 | 400.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 93 899.00 | 93 899.00 | ||
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