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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : LA BOULANGERIE DE L ETOILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-19 | Public | 2018-09-30 | Simplified |
| 2018-06-12 | Public | 2017-09-30 | Simplified |
| 2017-05-31 | Public | 2016-09-30 | Simplified |
| Name | LA BOULANGERIE DE L ETOILE |
| Siren | 420676561 |
| Closing | 2018-09-30 |
| Registry code | 7402 |
| Registration number | 1816 |
| Management number | 2019D00338 |
| Activity code | 1071C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74140 SAINT CERGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 158.00 | 12 158.00 | 12 158.00 | |
028 Tangible Assets | 5 800.00 | 5 800.00 | 5 800.00 | |
044 Total Fixed Assets | 17 958.00 | 17 958.00 | 17 958.00 | |
072 Receivables – Other | 5 494.00 | 5 494.00 | 5 494.00 | |
084 Cash | 385 089.00 | 385 089.00 | 385 089.00 | |
096 Total Current Assets + Prepaid Expenses | 390 583.00 | 390 583.00 | 390 583.00 | |
110 Total Assets | 408 541.00 | 17 958.00 | 390 583.00 | 408 541.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 111 281.00 | |||
136 Profit for the Year | 230 197.00 | |||
142 Total Equity - Total I | 349 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 500.00 | |||
172 Other debts | 40 720.00 | |||
176 Total debts | 40 720.00 | |||
180 Liabilities Total | 390 583.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 111.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 455 029.00 | |||
195 Of which payables due in more than one year | 5 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 438 829.00 | 438 829.00 | ||
218 Production of services sold - France | 1 980.00 | 1 980.00 | ||
230 Other income | 8 647.00 | 8 647.00 | ||
232 Total operating income excluding VAT | 449 457.00 | 449 457.00 | ||
234 Purchases of goods (including customs duties) | 114 588.00 | 114 588.00 | ||
236 Inventory change (goods) | 9 574.00 | 9 574.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 660.00 | 6 660.00 | ||
242 Other external expenses | 77 805.00 | 77 805.00 | ||
243 (including business tax) | 2 973.00 | 2 973.00 | ||
244 Taxes, duties and similar payments | 5 456.00 | 5 456.00 | ||
24B (including equipment leasing) | 8 437.00 | 8 437.00 | ||
250 Staff compensation | 152 068.00 | 152 068.00 | ||
252 Social security contributions | 39 519.00 | 39 519.00 | ||
254 Depreciation and amortization | 9 390.00 | 9 390.00 | ||
262 Other expenses | 99.00 | 99.00 | ||
264 Total operating expenses | 415 162.00 | 415 162.00 | ||
270 Operating profit | 34 295.00 | 34 295.00 | ||
280 Financial income | 749.00 | 749.00 | ||
290 Exceptional income | 455 059.00 | 455 059.00 | ||
294 Financial expenses | 369.00 | 369.00 | ||
300 Exceptional expenses | 200 132.00 | 200 132.00 | ||
306 Income tax's | 59 405.00 | 59 405.00 | ||
310 Profit or loss | 230 197.00 | 230 197.00 | ||
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