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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : BOULANGERIE S N M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | BOULANGERIE S N M |
| Siren | 441789211 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 109384 |
| Management number | 2002B06645 |
| Activity code | 1071C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | ||||
072 Receivables – Other | 346 473.00 | 346 473.00 | 346 473.00 | |
084 Cash | 1 808.00 | 1 808.00 | 1 808.00 | |
096 Total Current Assets + Prepaid Expenses | 348 281.00 | 348 281.00 | 348 281.00 | |
110 Total Assets | 348 281.00 | 348 281.00 | 348 281.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 183 197.00 | |||
136 Profit for the Year | 24 381.00 | |||
142 Total Equity - Total I | 216 377.00 | |||
154 Provisions for risks and charges - Total II | 11 415.00 | |||
156 Loans and similar debts | 55 571.00 | |||
166 Suppliers and related accounts | 28 295.00 | |||
172 Other debts | 36 623.00 | |||
176 Total debts | 120 490.00 | |||
180 Liabilities Total | 348 281.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 103.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 304 971.00 | |||
195 Of which payables due in more than one year | 2 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 301 950.00 | 295 150.00 | 301 950.00 | |
230 Other income | 20.00 | 68.00 | 20.00 | |
232 Total operating income excluding VAT | 301 970.00 | 295 219.00 | 301 970.00 | |
234 Purchases of goods (including customs duties) | 113 206.00 | 101 863.00 | 113 206.00 | |
236 Inventory change (goods) | 6 388.00 | 1 730.00 | 6 388.00 | |
240 Inventory changes (raw materials and supplies) | 14 514.00 | 1 102.00 | 14 514.00 | |
242 Other external expenses | 84 575.00 | 96 037.00 | 84 575.00 | |
243 (including business tax) | 1 118.00 | 1 118.00 | ||
244 Taxes, duties and similar payments | 2 811.00 | 3 007.00 | 2 811.00 | |
24B (including equipment leasing) | 4 112.00 | 4 112.00 | ||
250 Staff compensation | 70 322.00 | 92 556.00 | 70 322.00 | |
252 Social security contributions | 29 292.00 | 20 574.00 | 29 292.00 | |
254 Depreciation and amortization | 9 149.00 | 9 127.00 | 9 149.00 | |
256 Provisions | 11 415.00 | 11 415.00 | ||
262 Other expenses | 101.00 | 80.00 | 101.00 | |
264 Total operating expenses | 341 772.00 | 326 076.00 | 341 772.00 | |
270 Operating profit | -39 802.00 | -30 857.00 | -39 802.00 | |
280 Financial income | 59.00 | |||
290 Exceptional income | 304 971.00 | 304 971.00 | ||
294 Financial expenses | 1 123.00 | 1 623.00 | 1 123.00 | |
300 Exceptional expenses | 239 666.00 | 714.00 | 239 666.00 | |
310 Profit or loss | 24 381.00 | -33 136.00 | 24 381.00 | |
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