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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : BOULANGERIE BOINON GERARD - LE PETIT SUCCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-16 | Public | 2019-09-30 | Complete |
| 2019-10-17 | Public | 2018-09-30 | Simplified |
| Name | BOULANGERIE BOINON GERARD - LE PETIT SUCCES |
| Siren | 339927394 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/046857 |
| Management number | 1987B00111 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 135 820.00 | 135 820.00 | 135 820.00 | |
014 Intangible Assets - Other | 2 500.00 | 903.00 | 1 597.00 | 2 500.00 |
028 Tangible Assets | 57 092.00 | 9 304.00 | 47 788.00 | 57 092.00 |
044 Total Fixed Assets | 195 412.00 | 10 207.00 | 185 205.00 | 195 412.00 |
060 Merchandise inventory | 1 583.00 | 1 583.00 | 1 583.00 | |
072 Receivables – Other | 9 139.00 | 9 139.00 | 9 139.00 | |
084 Cash | 9 061.00 | 9 061.00 | 9 061.00 | |
092 Prepaid expenses | 1 920.00 | 1 920.00 | 1 920.00 | |
096 Total Current Assets + Prepaid Expenses | 21 703.00 | 21 703.00 | 21 703.00 | |
110 Total Assets | 217 115.00 | 10 207.00 | 206 908.00 | 217 115.00 |
120 Share or Individual Capital | 30 500.00 | |||
136 Profit for the Year | -3 404.00 | |||
142 Total Equity - Total I | 27 096.00 | |||
156 Loans and similar debts | 119.00 | |||
166 Suppliers and related accounts | 32 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127 241.00 | |||
172 Other debts | 147 187.00 | |||
176 Total debts | 179 812.00 | |||
180 Liabilities Total | 206 908.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 199 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 142 001.00 | 142 001.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 142 006.00 | 142 006.00 | ||
234 Purchases of goods (including customs duties) | 54 627.00 | 54 627.00 | ||
236 Inventory change (goods) | -1 583.00 | -1 583.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 418.00 | 2 418.00 | ||
242 Other external expenses | 16 979.00 | 16 979.00 | ||
250 Staff compensation | 64 336.00 | 64 336.00 | ||
252 Social security contributions | 19 625.00 | 19 625.00 | ||
254 Depreciation and amortization | 13 965.00 | 13 965.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 170 370.00 | 170 370.00 | ||
270 Operating profit | -28 364.00 | -28 364.00 | ||
290 Exceptional income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 2 655.00 | 2 655.00 | ||
300 Exceptional expenses | 2 385.00 | 2 385.00 | ||
310 Profit or loss | -3 404.00 | -3 404.00 | ||
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