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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : BOULANGERIE SALON DE THE FONNE REIBEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | BOULANGERIE SALON DE THE FONNE REIBEL |
| Siren | 384856381 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 3741 |
| Management number | 1992B00121 |
| Activity code | 1071C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67600 SELESTAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 204 662.00 | 201 843.00 | 2 819.00 | 204 662.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 206 677.00 | 201 843.00 | 4 834.00 | 206 677.00 |
050 Raw materials, supplies, in progress | 4 476.00 | 4 476.00 | 4 476.00 | |
060 Merchandise inventory | 1 857.00 | 1 857.00 | 1 857.00 | |
068 Receivables – Trade and related accounts | 323.00 | 323.00 | 323.00 | |
072 Receivables – Other | 2 742.00 | 2 742.00 | 2 742.00 | |
084 Cash | 10 828.00 | 10 828.00 | 10 828.00 | |
096 Total Current Assets + Prepaid Expenses | 20 227.00 | 20 227.00 | 20 227.00 | |
110 Total Assets | 226 904.00 | 201 843.00 | 25 061.00 | 226 904.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 377.00 | |||
134 Retained Earnings | -6 454.00 | |||
136 Profit for the Year | -4 381.00 | |||
142 Total Equity - Total I | -2 073.00 | |||
166 Suppliers and related accounts | 7 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 654.00 | |||
172 Other debts | 20 000.00 | |||
176 Total debts | 27 134.00 | |||
180 Liabilities Total | 25 061.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 480.00 | 49 994.00 | 49 480.00 | |
214 Production of goods sold - France | 115 361.00 | 130 232.00 | 115 361.00 | |
230 Other income | 327.00 | |||
232 Total operating income excluding VAT | 164 841.00 | 180 554.00 | 164 841.00 | |
234 Purchases of goods (including customs duties) | 16 421.00 | 16 641.00 | 16 421.00 | |
236 Inventory change (goods) | 419.00 | -537.00 | 419.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26 323.00 | 31 669.00 | 26 323.00 | |
240 Inventory changes (raw materials and supplies) | 183.00 | 542.00 | 183.00 | |
242 Other external expenses | 36 101.00 | 45 083.00 | 36 101.00 | |
243 (including business tax) | 1 022.00 | 1 022.00 | ||
244 Taxes, duties and similar payments | 3 490.00 | 3 444.00 | 3 490.00 | |
24B (including equipment leasing) | 2 104.00 | 2 104.00 | ||
250 Staff compensation | 64 990.00 | 67 090.00 | 64 990.00 | |
252 Social security contributions | 19 693.00 | 21 099.00 | 19 693.00 | |
254 Depreciation and amortization | 1 601.00 | 1 471.00 | 1 601.00 | |
262 Other expenses | -4.00 | |||
264 Total operating expenses | 169 222.00 | 186 499.00 | 169 222.00 | |
270 Operating profit | -4 381.00 | -5 945.00 | -4 381.00 | |
290 Exceptional income | 5 500.00 | |||
310 Profit or loss | -4 381.00 | -445.00 | -4 381.00 | |
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