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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : BOULANGERIE CORNEILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-09-30 | Complete |
| 2021-02-05 | Public | 2019-09-30 | Complete |
| 2019-11-21 | Public | 2018-09-30 | Simplified |
| 2017-03-22 | Public | 2016-09-30 | Simplified |
| Name | BOULANGERIE CORNEILLE |
| Siren | 812140531 |
| Closing | 2018-09-30 |
| Registry code | 4901 |
| Registration number | 15902 |
| Management number | 2015B00762 |
| Activity code | 1071C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49100 ANGERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 6 500.00 | 6 500.00 | 6 500.00 | |
028 Tangible Assets | 132 012.00 | 41 211.00 | 90 801.00 | 132 012.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 181 512.00 | 47 711.00 | 133 801.00 | 181 512.00 |
050 Raw materials, supplies, in progress | 2 933.00 | 2 933.00 | 2 933.00 | |
068 Receivables – Trade and related accounts | 981.00 | 981.00 | 981.00 | |
072 Receivables – Other | 13 011.00 | 13 011.00 | 13 011.00 | |
084 Cash | 111 159.00 | 111 159.00 | 111 159.00 | |
092 Prepaid expenses | 271.00 | 271.00 | 271.00 | |
096 Total Current Assets + Prepaid Expenses | 128 356.00 | 128 356.00 | 128 356.00 | |
110 Total Assets | 309 868.00 | 47 711.00 | 262 157.00 | 309 868.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 55 234.00 | |||
136 Profit for the Year | 22 194.00 | |||
142 Total Equity - Total I | 79 078.00 | |||
156 Loans and similar debts | 98 282.00 | |||
166 Suppliers and related accounts | 8 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 500.00 | |||
172 Other debts | 75 993.00 | |||
176 Total debts | 183 079.00 | |||
180 Liabilities Total | 262 157.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 485.00 | |||
195 Of which payables due in more than one year | 74 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 302 435.00 | 276 263.00 | 302 435.00 | |
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 19.00 | 83.00 | 19.00 | |
232 Total operating income excluding VAT | 304 454.00 | 276 345.00 | 304 454.00 | |
238 Purchases of raw materials and other supplies (including royalties | 69 542.00 | 54 122.00 | 69 542.00 | |
240 Inventory changes (raw materials and supplies) | -906.00 | 844.00 | -906.00 | |
242 Other external expenses | 45 984.00 | 43 678.00 | 45 984.00 | |
243 (including business tax) | 1 048.00 | 1 048.00 | ||
244 Taxes, duties and similar payments | 1 443.00 | 1 328.00 | 1 443.00 | |
250 Staff compensation | 122 599.00 | 94 222.00 | 122 599.00 | |
252 Social security contributions | 22 216.00 | 20 631.00 | 22 216.00 | |
254 Depreciation and amortization | 16 163.00 | 15 797.00 | 16 163.00 | |
262 Other expenses | 614.00 | 3.00 | 614.00 | |
264 Total operating expenses | 277 655.00 | 230 624.00 | 277 655.00 | |
270 Operating profit | 26 800.00 | 45 721.00 | 26 800.00 | |
294 Financial expenses | 2 145.00 | 2 596.00 | 2 145.00 | |
300 Exceptional expenses | 213.00 | 213.00 | ||
306 Income tax's | 2 248.00 | 5 286.00 | 2 248.00 | |
310 Profit or loss | 22 194.00 | 37 839.00 | 22 194.00 | |
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