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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : BOULANGERIE DU PRIEURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-11 | Partially confidential | 2018-06-30 | Simplified |
| Name | BOULANGERIE DU PRIEURE |
| Siren | 449677632 |
| Closing | 2018-06-30 |
| Registry code | 3501 |
| Registration number | 3968 |
| Management number | 2003B00907 |
| Activity code | 1071C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35420 LOUVIGNE DU DESERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 109 763.00 | 109 763.00 | 109 763.00 | |
028 Tangible Assets | 125 314.00 | 102 605.00 | 22 709.00 | 125 314.00 |
044 Total Fixed Assets | 235 077.00 | 102 605.00 | 132 472.00 | 235 077.00 |
050 Raw materials, supplies, in progress | 3 061.00 | 3 061.00 | 3 061.00 | |
060 Merchandise inventory | 80.00 | 80.00 | 80.00 | |
068 Receivables – Trade and related accounts | 265.00 | 265.00 | 265.00 | |
072 Receivables – Other | 8 740.00 | 8 740.00 | 8 740.00 | |
084 Cash | 3 192.00 | 3 192.00 | 3 192.00 | |
092 Prepaid expenses | 11 639.00 | 11 639.00 | 11 639.00 | |
096 Total Current Assets + Prepaid Expenses | 26 978.00 | 26 978.00 | 26 978.00 | |
110 Total Assets | 262 054.00 | 102 605.00 | 159 449.00 | 262 054.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 94 616.00 | |||
136 Profit for the Year | -74.00 | |||
142 Total Equity - Total I | 102 792.00 | |||
156 Loans and similar debts | 15 074.00 | |||
166 Suppliers and related accounts | 7 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 283.00 | |||
172 Other debts | 34 041.00 | |||
176 Total debts | 56 657.00 | |||
180 Liabilities Total | 159 449.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 297.00 | |||
195 Of which payables due in more than one year | 11 704.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 17 250.00 | 17 250.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 047.00 | 1 047.00 | ||
490 Total Fixed Assets (Gross Value) | 220 737.00 | 220 737.00 | ||
492 Total Fixed Assets (Increases) | 18 297.00 | 18 297.00 | ||
494 Total Fixed Assets (Decreases) | 3 957.00 | 3 957.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 989.00 | 9 989.00 | ||
378 Amount of deductible VAT on goods and services | 847.00 | 847.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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