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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : LA BOULANGE D ANTAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | LA BOULANGE D'ANTAN |
| Siren | 488200577 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 5224 |
| Management number | 2006B00071 |
| Activity code | 1071C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63190 RAVEL |
| 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 | 134 349.00 | 93 701.00 | 40 648.00 | 134 349.00 |
040 Financial Assets | 21 469.00 | 21 469.00 | 21 469.00 | |
044 Total Fixed Assets | 215 818.00 | 93 701.00 | 122 116.00 | 215 818.00 |
050 Raw materials, supplies, in progress | 2 650.00 | 2 650.00 | 2 650.00 | |
064 Advances and down payments on orders | 330.00 | 330.00 | 330.00 | |
068 Receivables – Trade and related accounts | 668.00 | 668.00 | 668.00 | |
072 Receivables – Other | 5 935.00 | 5 935.00 | 5 935.00 | |
084 Cash | 21 606.00 | 21 606.00 | 21 606.00 | |
092 Prepaid expenses | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 31 589.00 | 31 589.00 | 31 589.00 | |
110 Total Assets | 247 407.00 | 93 701.00 | 153 706.00 | 247 407.00 |
120 Share or Individual Capital | 5 800.00 | |||
126 Legal Reserve | 580.00 | |||
132 Other Reserves | 93 873.00 | |||
136 Profit for the Year | 5 030.00 | |||
142 Total Equity - Total I | 105 283.00 | |||
156 Loans and similar debts | 13 299.00 | |||
166 Suppliers and related accounts | 15 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 143.00 | |||
172 Other debts | 19 703.00 | |||
176 Total debts | 48 422.00 | |||
180 Liabilities Total | 153 706.00 | |||
195 Of which payables due in more than one year | 8 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 016.00 | 5 923.00 | 5 016.00 | |
214 Production of goods sold - France | 208 129.00 | 221 004.00 | 208 129.00 | |
230 Other income | 5 849.00 | 6 412.00 | 5 849.00 | |
232 Total operating income excluding VAT | 218 996.00 | 233 339.00 | 218 996.00 | |
234 Purchases of goods (including customs duties) | 2 614.00 | 3 330.00 | 2 614.00 | |
238 Purchases of raw materials and other supplies (including royalties | 64 250.00 | 66 097.00 | 64 250.00 | |
240 Inventory changes (raw materials and supplies) | 1 341.00 | -225.00 | 1 341.00 | |
242 Other external expenses | 44 775.00 | 40 327.00 | 44 775.00 | |
243 (including business tax) | 780.00 | 780.00 | ||
244 Taxes, duties and similar payments | 6 384.00 | 6 598.00 | 6 384.00 | |
250 Staff compensation | 62 705.00 | 75 271.00 | 62 705.00 | |
252 Social security contributions | 21 586.00 | 24 540.00 | 21 586.00 | |
254 Depreciation and amortization | 10 952.00 | 11 099.00 | 10 952.00 | |
262 Other expenses | 49.00 | 3.00 | 49.00 | |
264 Total operating expenses | 214 855.00 | 227 041.00 | 214 855.00 | |
270 Operating profit | 4 141.00 | 6 298.00 | 4 141.00 | |
280 Financial income | 293.00 | 293.00 | 293.00 | |
290 Exceptional income | 5 340.00 | |||
294 Financial expenses | 234.00 | 569.00 | 234.00 | |
300 Exceptional expenses | 4 153.00 | |||
306 Income tax's | -830.00 | 322.00 | -830.00 | |
310 Profit or loss | 5 030.00 | 6 887.00 | 5 030.00 | |
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