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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : BOULANGERIE BERGEAULT FRERE & SOEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-21 | Partially confidential | 2017-12-31 | Simplified |
| Name | BOULANGERIE BERGEAULT FRERE & SOEUR |
| Siren | 327457966 |
| Closing | 2017-12-31 |
| Registry code | 3601 |
| Registration number | 1228 |
| Management number | 1983B00057 |
| Activity code | 1071C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36220 Martizay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 102 301.00 | 93 565.00 | 8 737.00 | 102 301.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 102 351.00 | 93 565.00 | 8 787.00 | 102 351.00 |
050 Raw materials, supplies, in progress | 5 947.00 | 5 947.00 | 5 947.00 | |
060 Merchandise inventory | 6 136.00 | 6 136.00 | 6 136.00 | |
068 Receivables – Trade and related accounts | 19 166.00 | 19 166.00 | 19 166.00 | |
072 Receivables – Other | 8 068.00 | 8 068.00 | 8 068.00 | |
084 Cash | 26 170.00 | 26 170.00 | 26 170.00 | |
092 Prepaid expenses | 599.00 | 599.00 | 599.00 | |
096 Total Current Assets + Prepaid Expenses | 66 087.00 | 66 087.00 | 66 087.00 | |
110 Total Assets | 168 438.00 | 93 565.00 | 74 874.00 | 168 438.00 |
120 Share or Individual Capital | 15 200.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -17 772.00 | |||
136 Profit for the Year | 14 059.00 | |||
142 Total Equity - Total I | 12 250.00 | |||
156 Loans and similar debts | 14 571.00 | |||
166 Suppliers and related accounts | 17 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56.00 | |||
172 Other debts | 30 652.00 | |||
176 Total debts | 62 624.00 | |||
180 Liabilities Total | 74 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 240.00 | |||
195 Of which payables due in more than one year | 7 913.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 240.00 | 9 240.00 | ||
490 Total Fixed Assets (Gross Value) | 93 111.00 | 93 111.00 | ||
492 Total Fixed Assets (Increases) | 9 240.00 | 9 240.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 292.00 | 24 292.00 | ||
378 Amount of deductible VAT on goods and services | 13 567.00 | 13 567.00 | ||
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