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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : BOULANGERIE WITRICH SEBASTIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-02 | Partially confidential | 2019-08-31 | Simplified |
| Name | BOULANGERIE WITRICH SEBASTIEN |
| Siren | 507522605 |
| Closing | 2019-08-31 |
| Registry code | 8801 |
| Registration number | 864 |
| Management number | 2008B40117 |
| Activity code | 1071C |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88410 Monthureux-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 72 650.00 | 72 650.00 | 72 650.00 | |
014 Intangible Assets - Other | 723.00 | 723.00 | 723.00 | |
028 Tangible Assets | 165 510.00 | 117 323.00 | 48 187.00 | 165 510.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 240 384.00 | 118 047.00 | 122 337.00 | 240 384.00 |
050 Raw materials, supplies, in progress | 2 533.00 | 2 533.00 | 2 533.00 | |
060 Merchandise inventory | 1 171.00 | 1 171.00 | 1 171.00 | |
068 Receivables – Trade and related accounts | 12 174.00 | 12 174.00 | 12 174.00 | |
072 Receivables – Other | 2 831.00 | 2 831.00 | 2 831.00 | |
084 Cash | 55 618.00 | 55 618.00 | 55 618.00 | |
092 Prepaid expenses | 82.00 | 82.00 | 82.00 | |
096 Total Current Assets + Prepaid Expenses | 74 412.00 | 74 412.00 | 74 412.00 | |
110 Total Assets | 314 797.00 | 118 047.00 | 196 750.00 | 314 797.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 83 932.00 | |||
136 Profit for the Year | 31 248.00 | |||
140 Regulated Provisions | 4 190.00 | |||
142 Total Equity - Total I | 136 971.00 | |||
156 Loans and similar debts | 24 942.00 | |||
166 Suppliers and related accounts | 9 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 998.00 | |||
172 Other debts | 25 369.00 | |||
176 Total debts | 59 779.00 | |||
180 Liabilities Total | 196 750.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 565.00 | |||
195 Of which payables due in more than one year | 11 170.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 565.00 | 565.00 | ||
490 Total Fixed Assets (Gross Value) | 240 619.00 | 240 619.00 | ||
492 Total Fixed Assets (Increases) | 565.00 | 565.00 | ||
494 Total Fixed Assets (Decreases) | 801.00 | 801.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 263.00 | 18 263.00 | ||
378 Amount of deductible VAT on goods and services | 12 684.00 | 12 684.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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