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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : BOULANGERIE MORISSET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-10 | Partially confidential | 2016-09-30 | Simplified |
| Name | BOULANGERIE MORISSET |
| Siren | 501580716 |
| Closing | 2016-09-30 |
| Registry code | 5751 |
| Registration number | 2799 |
| Management number | 2007B01412 |
| Activity code | 1071C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57160 Rozérieulles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 339 179.00 | 199 782.00 | 139 397.00 | 339 179.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 361 579.00 | 199 782.00 | 161 797.00 | 361 579.00 |
050 Raw materials, supplies, in progress | 5 129.00 | 5 129.00 | 5 129.00 | |
060 Merchandise inventory | 2 343.00 | 2 343.00 | 2 343.00 | |
068 Receivables – Trade and related accounts | 809.00 | 809.00 | 809.00 | |
072 Receivables – Other | 57 264.00 | 57 264.00 | 57 264.00 | |
084 Cash | 11 926.00 | 11 926.00 | 11 926.00 | |
092 Prepaid expenses | 701.00 | 701.00 | 701.00 | |
096 Total Current Assets + Prepaid Expenses | 78 173.00 | 78 173.00 | 78 173.00 | |
110 Total Assets | 439 751.00 | 199 782.00 | 239 969.00 | 439 751.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -147 695.00 | |||
136 Profit for the Year | 8 715.00 | |||
140 Regulated Provisions | 1 000.00 | |||
142 Total Equity - Total I | -129 980.00 | |||
156 Loans and similar debts | 206 960.00 | |||
166 Suppliers and related accounts | 45 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 098.00 | |||
172 Other debts | 117 530.00 | |||
176 Total debts | 369 949.00 | |||
180 Liabilities Total | 239 969.00 | |||
195 Of which payables due in more than one year | 168 633.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 361 579.00 | 361 579.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 939.00 | 20 939.00 | ||
378 Amount of deductible VAT on goods and services | 13 654.00 | 13 654.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 161.00 | 161.00 | ||
684 DECREASES in Total Provisions Statement | 161.00 | 161.00 | ||
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