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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : SOCIETE D EXPLOITATION DE LA BOULANGERIE PERRIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE D EXPLOITATION DE LA BOULANGERIE PERRIN |
| Siren | 448294975 |
| Closing | 2018-12-31 |
| Registry code | 7001 |
| Registration number | 1888 |
| Management number | 2003B40063 |
| Activity code | 1071C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70270 FRESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 561.00 | 19 885.00 | 23 676.00 | 43 561.00 |
044 Total Fixed Assets | 43 561.00 | 19 885.00 | 23 676.00 | 43 561.00 |
060 Merchandise inventory | 3 560.00 | 3 560.00 | 3 560.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 689.00 | 689.00 | 689.00 | |
084 Cash | 884.00 | 884.00 | 884.00 | |
096 Total Current Assets + Prepaid Expenses | 5 133.00 | 5 133.00 | 5 133.00 | |
110 Total Assets | 48 694.00 | 19 885.00 | 28 809.00 | 48 694.00 |
120 Share or Individual Capital | 7 630.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 7 744.00 | |||
134 Retained Earnings | 340.00 | |||
136 Profit for the Year | 4 850.00 | |||
142 Total Equity - Total I | 21 327.00 | |||
156 Loans and similar debts | 5 104.00 | |||
166 Suppliers and related accounts | 1 723.00 | |||
172 Other debts | 655.00 | |||
176 Total debts | 7 482.00 | |||
180 Liabilities Total | 28 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 151.00 | 80 206.00 | 79 151.00 | |
232 Total operating income excluding VAT | 79 151.00 | 80 206.00 | 79 151.00 | |
234 Purchases of goods (including customs duties) | 7 328.00 | 7 873.00 | 7 328.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24 928.00 | 26 342.00 | 24 928.00 | |
240 Inventory changes (raw materials and supplies) | -1 504.00 | |||
242 Other external expenses | 16 465.00 | 15 259.00 | 16 465.00 | |
243 (including business tax) | 337.00 | 337.00 | ||
244 Taxes, duties and similar payments | 613.00 | 1 053.00 | 613.00 | |
250 Staff compensation | 15 408.00 | 20 102.00 | 15 408.00 | |
252 Social security contributions | 9 099.00 | 8 873.00 | 9 099.00 | |
264 Total operating expenses | 73 841.00 | 77 998.00 | 73 841.00 | |
270 Operating profit | 5 310.00 | 2 208.00 | 5 310.00 | |
290 Exceptional income | 1 001.00 | |||
294 Financial expenses | 460.00 | 731.00 | 460.00 | |
310 Profit or loss | 4 850.00 | 2 478.00 | 4 850.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 723.00 | 11 723.00 | ||
490 Total Fixed Assets (Gross Value) | 31 838.00 | 31 838.00 | ||
492 Total Fixed Assets (Increases) | 11 723.00 | 11 723.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 292.00 | 4 292.00 | ||
378 Amount of deductible VAT on goods and services | 4 609.00 | 4 609.00 | ||
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