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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : SARL BOULANGERIE GODON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-02 | Public | 2015-10-31 | Simplified |
| Name | SARL BOULANGERIE GODON |
| Siren | 501737035 |
| Closing | 2015-10-31 |
| Registry code | 5910 |
| Registration number | 7046 |
| Management number | 2008B20008 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ-EN-BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 496.00 | 27 817.00 | 2 678.00 | 30 496.00 |
040 Financial Assets | 11 196.00 | 11 196.00 | 11 196.00 | |
044 Total Fixed Assets | 41 691.00 | 27 817.00 | 13 874.00 | 41 691.00 |
050 Raw materials, supplies, in progress | 5 748.00 | 5 748.00 | 5 748.00 | |
060 Merchandise inventory | 139.00 | 139.00 | 139.00 | |
068 Receivables – Trade and related accounts | 9 197.00 | 3 739.00 | 5 458.00 | 9 197.00 |
072 Receivables – Other | 63 636.00 | 63 636.00 | 63 636.00 | |
084 Cash | 4 045.00 | 4 045.00 | 4 045.00 | |
092 Prepaid expenses | 822.00 | 822.00 | 822.00 | |
096 Total Current Assets + Prepaid Expenses | 83 588.00 | 3 739.00 | 79 849.00 | 83 588.00 |
110 Total Assets | 125 279.00 | 31 556.00 | 93 723.00 | 125 279.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 212.00 | |||
134 Retained Earnings | -56 192.00 | |||
136 Profit for the Year | -4 255.00 | |||
142 Total Equity - Total I | -39 136.00 | |||
166 Suppliers and related accounts | 61 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 669.00 | |||
172 Other debts | 70 907.00 | |||
176 Total debts | 132 859.00 | |||
180 Liabilities Total | 93 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 293 271.00 | 293 271.00 | ||
218 Production of services sold - France | 904.00 | 904.00 | ||
226 Operating subsidies received | 828.00 | 828.00 | ||
230 Other income | 1 434.00 | 1 434.00 | ||
232 Total operating income excluding VAT | 296 436.00 | 296 436.00 | ||
234 Purchases of goods (including customs duties) | 4 806.00 | 4 806.00 | ||
236 Inventory change (goods) | -12.00 | -12.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 70 180.00 | 70 180.00 | ||
240 Inventory changes (raw materials and supplies) | -3 008.00 | -3 008.00 | ||
242 Other external expenses | 95 647.00 | 95 647.00 | ||
243 (including business tax) | 1 174.00 | 1 174.00 | ||
244 Taxes, duties and similar payments | 1 818.00 | 1 818.00 | ||
250 Staff compensation | 98 532.00 | 98 532.00 | ||
252 Social security contributions | 24 750.00 | 24 750.00 | ||
254 Depreciation and amortization | 2 877.00 | 2 877.00 | ||
262 Other expenses | 693.00 | 693.00 | ||
264 Total operating expenses | 296 283.00 | 296 283.00 | ||
270 Operating profit | 153.00 | 153.00 | ||
294 Financial expenses | 242.00 | 242.00 | ||
300 Exceptional expenses | 6 110.00 | 6 110.00 | ||
306 Income tax's | -1 944.00 | -1 944.00 | ||
310 Profit or loss | -4 255.00 | -4 255.00 | ||
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