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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : BOULANGERIE PATISSERIE MARTROU FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | BOULANGERIE PATISSERIE MARTROU FILS |
| Siren | 377567383 |
| Closing | 2016-12-31 |
| Registry code | 1101 |
| Registration number | 2532 |
| Management number | 2000B00264 |
| Activity code | 1071C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11190 Couiza |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 125 008.00 | 125 008.00 | 125 008.00 | |
028 Tangible Assets | 175 390.00 | 172 648.00 | 2 742.00 | 175 390.00 |
044 Total Fixed Assets | 300 398.00 | 172 648.00 | 127 750.00 | 300 398.00 |
050 Raw materials, supplies, in progress | 900.00 | 900.00 | 900.00 | |
060 Merchandise inventory | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 1 590.00 | 1 590.00 | 1 590.00 | |
080 Sellable securities | 1 592.00 | 1 592.00 | 1 592.00 | |
084 Cash | 1 786.00 | 1 786.00 | 1 786.00 | |
096 Total Current Assets + Prepaid Expenses | 6 268.00 | 6 268.00 | 6 268.00 | |
110 Total Assets | 306 665.00 | 172 648.00 | 134 017.00 | 306 665.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 60 009.00 | |||
134 Retained Earnings | -26 778.00 | |||
136 Profit for the Year | 2 203.00 | |||
142 Total Equity - Total I | 43 818.00 | |||
156 Loans and similar debts | 12 301.00 | |||
166 Suppliers and related accounts | 16 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 188.00 | |||
172 Other debts | 60 941.00 | |||
176 Total debts | 90 199.00 | |||
180 Liabilities Total | 134 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 727.00 | 7 727.00 | ||
214 Production of goods sold - France | 72 628.00 | 72 628.00 | ||
218 Production of services sold - France | 219.00 | 219.00 | ||
232 Total operating income excluding VAT | 80 574.00 | 80 574.00 | ||
234 Purchases of goods (including customs duties) | 5 420.00 | 5 420.00 | ||
236 Inventory change (goods) | -80.00 | -80.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 350.00 | 22 350.00 | ||
240 Inventory changes (raw materials and supplies) | -320.00 | -320.00 | ||
242 Other external expenses | 26 259.00 | 26 259.00 | ||
243 (including business tax) | 1 504.00 | 1 504.00 | ||
244 Taxes, duties and similar payments | 1 795.00 | 1 795.00 | ||
250 Staff compensation | 18 621.00 | 18 621.00 | ||
252 Social security contributions | 2 430.00 | 2 430.00 | ||
254 Depreciation and amortization | 566.00 | 566.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 77 045.00 | 77 045.00 | ||
270 Operating profit | 3 529.00 | 3 529.00 | ||
280 Financial income | 16.00 | 16.00 | ||
290 Exceptional income | 67.00 | 67.00 | ||
294 Financial expenses | 1 198.00 | 1 198.00 | ||
300 Exceptional expenses | 211.00 | 211.00 | ||
310 Profit or loss | 2 203.00 | 2 203.00 | ||
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