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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : B A BOULANGERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Partially confidential | 2020-06-30 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | B A BOULANGERIE |
| Siren | 512673708 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 14261 |
| Management number | 2009B03328 |
| Activity code | 1071C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 ROMAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 000.00 | 29 000.00 | 29 000.00 | |
028 Tangible Assets | 180 590.00 | 175 832.00 | 4 757.00 | 180 590.00 |
040 Financial Assets | 4 370.00 | 4 370.00 | 4 370.00 | |
044 Total Fixed Assets | 213 960.00 | 175 832.00 | 38 127.00 | 213 960.00 |
050 Raw materials, supplies, in progress | 3 550.00 | 3 550.00 | 3 550.00 | |
060 Merchandise inventory | 1 341.00 | 1 341.00 | 1 341.00 | |
072 Receivables – Other | 14 252.00 | 14 252.00 | 14 252.00 | |
084 Cash | 5 964.00 | 5 964.00 | 5 964.00 | |
088 Cash | 22 147.00 | 22 147.00 | 22 147.00 | |
092 Prepaid expenses | 1 956.00 | 1 956.00 | 1 956.00 | |
096 Total Current Assets + Prepaid Expenses | 49 210.00 | 49 210.00 | 49 210.00 | |
110 Total Assets | 263 170.00 | 175 832.00 | 87 337.00 | 263 170.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 59 343.00 | |||
136 Profit for the Year | -6 745.00 | |||
142 Total Equity - Total I | 61 398.00 | |||
166 Suppliers and related accounts | 10 530.00 | |||
172 Other debts | 15 409.00 | |||
176 Total debts | 25 939.00 | |||
180 Liabilities Total | 87 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 372.00 | 14 612.00 | 10 372.00 | |
218 Production of services sold - France | 117 568.00 | 165 631.00 | 117 568.00 | |
230 Other income | 540.00 | 1 408.00 | 540.00 | |
232 Total operating income excluding VAT | 128 479.00 | 181 651.00 | 128 479.00 | |
234 Purchases of goods (including customs duties) | 3 217.00 | 6 353.00 | 3 217.00 | |
236 Inventory change (goods) | -394.00 | -530.00 | -394.00 | |
238 Purchases of raw materials and other supplies (including royalties | 37 004.00 | 51 567.00 | 37 004.00 | |
240 Inventory changes (raw materials and supplies) | -410.00 | -994.00 | -410.00 | |
242 Other external expenses | 18 095.00 | 27 018.00 | 18 095.00 | |
244 Taxes, duties and similar payments | 2 758.00 | 3 661.00 | 2 758.00 | |
250 Staff compensation | 42 615.00 | 42 977.00 | 42 615.00 | |
252 Social security contributions | 6 914.00 | 10 412.00 | 6 914.00 | |
254 Depreciation and amortization | 14 117.00 | 14 332.00 | 14 117.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 123 919.00 | 154 795.00 | 123 919.00 | |
270 Operating profit | 4 560.00 | 26 856.00 | 4 560.00 | |
300 Exceptional expenses | 11 306.00 | 1 983.00 | 11 306.00 | |
306 Income tax's | 3 404.00 | |||
310 Profit or loss | -6 745.00 | 21 469.00 | -6 745.00 | |
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