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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : BOULANGERIE AU BON MOULIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-04 | Public | 2018-06-30 | Simplified |
| 2018-01-11 | Public | 2017-06-30 | Simplified |
| 2017-03-08 | Public | 2016-06-30 | Simplified |
| Name | BOULANGERIE AU BON MOULIN |
| Siren | 503291643 |
| Closing | 2018-06-30 |
| Registry code | 7802 |
| Registration number | 243 |
| Management number | 2008B01128 |
| Activity code | 1071C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95210 ST GRATIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 907.00 | 7 907.00 | 7 907.00 | |
084 Cash | 79 772.00 | 79 772.00 | 79 772.00 | |
096 Total Current Assets + Prepaid Expenses | 87 678.00 | 87 678.00 | 87 678.00 | |
110 Total Assets | 87 678.00 | 87 678.00 | 87 678.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 50 398.00 | |||
136 Profit for the Year | 26 281.00 | |||
142 Total Equity - Total I | 87 678.00 | |||
154 Provisions for risks and charges - Total II | ||||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 87 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 589.00 | |||
214 Production of goods sold - France | 116 242.00 | |||
222 Inventory production | -109.00 | |||
230 Other income | 24 694.00 | 55 108.00 | 24 694.00 | |
232 Total operating income excluding VAT | 24 694.00 | 195 830.00 | 24 694.00 | |
234 Purchases of goods (including customs duties) | 11 735.00 | |||
236 Inventory change (goods) | 979.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 25 197.00 | |||
240 Inventory changes (raw materials and supplies) | 3 834.00 | |||
242 Other external expenses | 2 987.00 | 37 999.00 | 2 987.00 | |
244 Taxes, duties and similar payments | 1 802.00 | |||
250 Staff compensation | 31 128.00 | |||
252 Social security contributions | -4 595.00 | 41 610.00 | -4 595.00 | |
254 Depreciation and amortization | 3 219.00 | |||
256 Provisions | 24 694.00 | |||
262 Other expenses | 21.00 | 3 877.00 | 21.00 | |
264 Total operating expenses | -1 587.00 | 186 074.00 | -1 587.00 | |
270 Operating profit | 26 281.00 | 9 756.00 | 26 281.00 | |
290 Exceptional income | 295 000.00 | |||
300 Exceptional expenses | 344 789.00 | |||
306 Income tax's | -3 796.00 | |||
310 Profit or loss | 26 281.00 | -36 237.00 | 26 281.00 | |
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