Grow your business safely with BOULANGERIE YOU
All the information you need about BOULANGERIE YOU to develop and secure your business in France
B
HOME >
CORPORATES
>
BOULANGERIE YOU >
BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : BOULANGERIE YOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-23 | Partially confidential | 2018-04-30 | Complete |
| 2017-10-27 | Partially confidential | 2017-04-30 | Simplified |
| Name | BOULANGERIE YOU |
| Siren | 429737042 |
| Closing | 2018-04-30 |
| Registry code | 8501 |
| Registration number | 14151 |
| Management number | 2000B00190 |
| Activity code | 1071C |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85290 SAINT-LAURENT-SUR-SEVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 332 500.00 | 332 500.00 | 332 500.00 | |
AR Technical installations, industrial equipment and tools | 108 603.00 | 107 167.00 | 1 436.00 | 108 603.00 |
AT Other tangible assets | 22 124.00 | 20 562.00 | 1 562.00 | 22 124.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 56.00 | 56.00 | 56.00 | |
BJ TOTAL (I) | 463 297.00 | 127 728.00 | 335 569.00 | 463 297.00 |
BL Raw materials, supplies | 6 888.00 | 6 888.00 | 6 888.00 | |
BT Goods | 2 119.00 | 2 119.00 | 2 119.00 | |
BV Advances and down payments on orders | 759.00 | 759.00 | 759.00 | |
BX Customers and related accounts | 8 876.00 | 8 876.00 | 8 876.00 | |
BZ Other receivables | 22 046.00 | 22 046.00 | 22 046.00 | |
CF Cash and cash equivalents | 7 511.00 | 7 511.00 | 7 511.00 | |
CH Prepaid expenses | 5 492.00 | 5 492.00 | 5 492.00 | |
CJ TOTAL (II) | 53 690.00 | 53 690.00 | 53 690.00 | |
CO Grand total (0 to V) | 516 987.00 | 127 728.00 | 389 259.00 | 516 987.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DG Other reserves | 159 498.00 | 128 319.00 | 159 498.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 793.00 | 31 179.00 | 48 793.00 | |
DK Regulated provisions | 1 000.00 | 1 761.00 | 1 000.00 | |
DL TOTAL (I) | 217 761.00 | 169 729.00 | 217 761.00 | |
DU Loans and Debts from Credit Institutions (3) | 55 077.00 | 87 264.00 | 55 077.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52 964.00 | 54 084.00 | 52 964.00 | |
DX Trade payables and related accounts | 26 640.00 | 30 139.00 | 26 640.00 | |
DY Tax and social security liabilities | 34 975.00 | 40 588.00 | 34 975.00 | |
EA Other liabilities | 1 842.00 | 804.00 | 1 842.00 | |
EC TOTAL (IV) | 171 498.00 | 212 879.00 | 171 498.00 | |
EE Grand total (I to V) | 389 259.00 | 382 608.00 | 389 259.00 | |
EG Accrued income and payables due within one year | 143 539.00 | 153 980.00 | 143 539.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 749.00 | |||
all companies in France
Complete and comprehensive database.
