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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : BOULANGERIE CLAUDE ET COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | BOULANGERIE CLAUDE ET COMPAGNIE |
| Siren | 507404358 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/042731 |
| Management number | 2008B03673 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 300.00 | 43.00 | 28 257.00 | 28 300.00 |
040 Financial Assets | 144 000.00 | 144 000.00 | 144 000.00 | |
044 Total Fixed Assets | 172 300.00 | 43.00 | 172 257.00 | 172 300.00 |
072 Receivables – Other | 111 753.00 | 111 753.00 | 111 753.00 | |
084 Cash | 309 727.00 | 309 727.00 | 309 727.00 | |
096 Total Current Assets + Prepaid Expenses | 421 480.00 | 421 480.00 | 421 480.00 | |
110 Total Assets | 593 780.00 | 43.00 | 593 737.00 | 593 780.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 333 482.00 | |||
136 Profit for the Year | 224 557.00 | |||
142 Total Equity - Total I | 591 039.00 | |||
156 Loans and similar debts | 109.00 | |||
166 Suppliers and related accounts | 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 562.00 | |||
172 Other debts | 2 062.00 | |||
176 Total debts | 2 698.00 | |||
180 Liabilities Total | 593 737.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 300.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 345 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 832.00 | 587.00 | 11 832.00 | |
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 289.00 | 162.00 | 289.00 | |
254 Depreciation and amortization | 43.00 | 43.00 | ||
264 Total operating expenses | 12 164.00 | 749.00 | 12 164.00 | |
270 Operating profit | -12 164.00 | -749.00 | -12 164.00 | |
280 Financial income | 110 000.00 | 191 000.00 | 110 000.00 | |
290 Exceptional income | 345 171.00 | 345 171.00 | ||
294 Financial expenses | 121.00 | |||
300 Exceptional expenses | 217 168.00 | 1 400.00 | 217 168.00 | |
306 Income tax's | 1 283.00 | 1 092.00 | 1 283.00 | |
310 Profit or loss | 224 557.00 | 187 638.00 | 224 557.00 | |
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