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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : BOULANGERIE PATISSERIE VIALLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-16 | Public | 2018-09-30 | Simplified |
| 2018-05-28 | Public | 2017-09-30 | Simplified |
| 2017-12-18 | Public | 2016-09-30 | Simplified |
| Name | BOULANGERIE PATISSERIE VIALLE |
| Siren | 505239079 |
| Closing | 2018-09-30 |
| Registry code | 0605 |
| Registration number | 15655 |
| Management number | 2008B01509 |
| Activity code | 1071C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 167 400.00 | 167 400.00 | 167 400.00 | |
028 Tangible Assets | 24 995.00 | 18 454.00 | 6 541.00 | 24 995.00 |
044 Total Fixed Assets | 192 395.00 | 18 454.00 | 173 941.00 | 192 395.00 |
050 Raw materials, supplies, in progress | 1 287.00 | 1 287.00 | 1 287.00 | |
068 Receivables – Trade and related accounts | 705.00 | 705.00 | 705.00 | |
072 Receivables – Other | 3 731.00 | 3 731.00 | 3 731.00 | |
080 Sellable securities | 428.00 | 428.00 | 428.00 | |
084 Cash | 2 158.00 | 2 158.00 | 2 158.00 | |
096 Total Current Assets + Prepaid Expenses | 8 309.00 | 8 309.00 | 8 309.00 | |
110 Total Assets | 200 705.00 | 18 454.00 | 182 251.00 | 200 705.00 |
120 Share or Individual Capital | 17 000.00 | |||
126 Legal Reserve | 1 700.00 | |||
132 Other Reserves | 144 442.00 | |||
134 Retained Earnings | -9.00 | |||
136 Profit for the Year | -575.00 | |||
142 Total Equity - Total I | 162 559.00 | |||
156 Loans and similar debts | 2 513.00 | |||
166 Suppliers and related accounts | 8 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 345.00 | |||
172 Other debts | 8 823.00 | |||
176 Total debts | 19 692.00 | |||
180 Liabilities Total | 182 251.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 132 108.00 | 144 097.00 | 132 108.00 | |
218 Production of services sold - France | 879.00 | 844.00 | 879.00 | |
230 Other income | 77.00 | 954.00 | 77.00 | |
232 Total operating income excluding VAT | 133 064.00 | 145 896.00 | 133 064.00 | |
238 Purchases of raw materials and other supplies (including royalties | 38 991.00 | 42 931.00 | 38 991.00 | |
240 Inventory changes (raw materials and supplies) | 488.00 | -101.00 | 488.00 | |
242 Other external expenses | 40 015.00 | 40 442.00 | 40 015.00 | |
243 (including business tax) | 1 715.00 | 1 715.00 | ||
244 Taxes, duties and similar payments | 3 637.00 | 3 491.00 | 3 637.00 | |
250 Staff compensation | 37 188.00 | 39 223.00 | 37 188.00 | |
252 Social security contributions | 11 369.00 | 13 285.00 | 11 369.00 | |
254 Depreciation and amortization | 1 864.00 | 1 500.00 | 1 864.00 | |
262 Other expenses | 4.00 | 17.00 | 4.00 | |
264 Total operating expenses | 133 556.00 | 140 786.00 | 133 556.00 | |
270 Operating profit | -492.00 | 5 110.00 | -492.00 | |
280 Financial income | 10.00 | 8.00 | 10.00 | |
294 Financial expenses | 92.00 | 126.00 | 92.00 | |
300 Exceptional expenses | 5 000.00 | |||
310 Profit or loss | -575.00 | -9.00 | -575.00 | |
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