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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : MAISON MONCHAUSSE-HISTOIRE DE BOULANGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-06 | Public | 2016-10-31 | Simplified |
| Name | MAISON MONCHAUSSE-HISTOIRE DE BOULANGER |
| Siren | 428723746 |
| Closing | 2016-10-31 |
| Registry code | 7701 |
| Registration number | 9248 |
| Management number | 1999B01293 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77910 VARREDDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 000.00 | 52 000.00 | 52 000.00 | |
028 Tangible Assets | 281 804.00 | 193 188.00 | 88 616.00 | 281 804.00 |
040 Financial Assets | 12 050.00 | 12 050.00 | 12 050.00 | |
044 Total Fixed Assets | 345 854.00 | 193 188.00 | 152 666.00 | 345 854.00 |
050 Raw materials, supplies, in progress | 4 308.00 | 4 308.00 | 4 308.00 | |
068 Receivables – Trade and related accounts | 26 807.00 | 26 807.00 | 26 807.00 | |
072 Receivables – Other | 21 723.00 | 21 723.00 | 21 723.00 | |
084 Cash | 168 273.00 | 168 273.00 | 168 273.00 | |
092 Prepaid expenses | 342.00 | 342.00 | 342.00 | |
096 Total Current Assets + Prepaid Expenses | 221 453.00 | 221 453.00 | 221 453.00 | |
110 Total Assets | 567 307.00 | 193 188.00 | 374 119.00 | 567 307.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 91 369.00 | |||
136 Profit for the Year | 60 974.00 | |||
142 Total Equity - Total I | 161 143.00 | |||
166 Suppliers and related accounts | 81 611.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 224.00 | |||
172 Other debts | 131 364.00 | |||
176 Total debts | 212 976.00 | |||
180 Liabilities Total | 374 119.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 55 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 464 868.00 | 464 868.00 | ||
218 Production of services sold - France | 20 000.00 | 20 000.00 | ||
226 Operating subsidies received | 5 500.00 | 5 500.00 | ||
230 Other income | 434.00 | 434.00 | ||
232 Total operating income excluding VAT | 490 802.00 | 490 802.00 | ||
234 Purchases of goods (including customs duties) | 7 128.00 | 7 128.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 109 673.00 | 109 673.00 | ||
240 Inventory changes (raw materials and supplies) | 4 328.00 | 4 328.00 | ||
242 Other external expenses | 114 437.00 | 114 437.00 | ||
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 3 604.00 | 3 604.00 | ||
250 Staff compensation | 162 259.00 | 162 259.00 | ||
252 Social security contributions | 34 327.00 | 34 327.00 | ||
254 Depreciation and amortization | 25 161.00 | 25 161.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 460 934.00 | 460 934.00 | ||
270 Operating profit | 29 868.00 | 29 868.00 | ||
290 Exceptional income | 59 283.00 | 59 283.00 | ||
294 Financial expenses | 3 456.00 | 3 456.00 | ||
300 Exceptional expenses | 12 298.00 | 12 298.00 | ||
306 Income tax's | 12 424.00 | 12 424.00 | ||
310 Profit or loss | 60 974.00 | 60 974.00 | ||
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