All the information you need about BOULANGERIE BENJAMIN CHAIX to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-20 | Partially confidential | 2019-09-30 | Simplified |
| 2019-07-03 | Partially confidential | 2018-09-30 | Simplified |
| 2018-07-24 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-21 | Public | 2016-09-30 | Simplified |
| Name | BOULANGERIE BENJAMIN CHAIX |
| Siren | 450335013 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2019/008786 |
| Management number | 2003B01245 |
| Activity code | 1071C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38570 THEYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 260.00 | 130 260.00 | 130 260.00 | |
028 Tangible Assets | 249 971.00 | 136 495.00 | 113 476.00 | 249 971.00 |
040 Financial Assets | 128.00 | 128.00 | 128.00 | |
044 Total Fixed Assets | 380 359.00 | 136 495.00 | 243 865.00 | 380 359.00 |
050 Raw materials, supplies, in progress | 11 844.00 | 11 844.00 | 11 844.00 | |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | 5 409.00 | 5 409.00 | 5 409.00 | |
068 Receivables – Trade and related accounts | 9 862.00 | 9 862.00 | 9 862.00 | |
072 Receivables – Other | 19 335.00 | 19 335.00 | 19 335.00 | |
084 Cash | 33 483.00 | 33 483.00 | 33 483.00 | |
092 Prepaid expenses | 4 116.00 | 4 116.00 | 4 116.00 | |
096 Total Current Assets + Prepaid Expenses | 84 048.00 | 84 048.00 | 84 048.00 | |
110 Total Assets | 464 408.00 | 136 495.00 | 327 913.00 | 464 408.00 |
120 Share or Individual Capital | 18 781.00 | |||
126 Legal Reserve | 2 186.00 | |||
132 Other Reserves | 43 554.00 | |||
136 Profit for the Year | 7 896.00 | |||
142 Total Equity - Total I | 72 417.00 | |||
156 Loans and similar debts | 186 655.00 | |||
166 Suppliers and related accounts | 27 081.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 264.00 | |||
172 Other debts | 41 760.00 | |||
176 Total debts | 255 496.00 | |||
180 Liabilities Total | 327 913.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 854.00 | |||
