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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : BOULANGERIE PATISSERIE GONESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-09 | Public | 2015-12-31 | Simplified |
| Name | BOULANGERIE PATISSERIE GONESSE |
| Siren | 508135712 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 12140 |
| Management number | 2008B03154 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
028 Tangible Assets | 25 248.00 | 11 388.00 | 13 860.00 | 25 248.00 |
044 Total Fixed Assets | 155 248.00 | 11 388.00 | 143 860.00 | 155 248.00 |
050 Raw materials, supplies, in progress | 925.00 | 925.00 | 925.00 | |
084 Cash | 23 829.00 | 23 829.00 | 23 829.00 | |
096 Total Current Assets + Prepaid Expenses | 24 754.00 | 24 754.00 | 24 754.00 | |
110 Total Assets | 180 002.00 | 11 388.00 | 168 614.00 | 180 002.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 113 370.00 | |||
136 Profit for the Year | 3 448.00 | |||
142 Total Equity - Total I | 125 619.00 | |||
156 Loans and similar debts | 17 108.00 | |||
166 Suppliers and related accounts | 10 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 108.00 | |||
172 Other debts | 15 388.00 | |||
176 Total debts | 42 995.00 | |||
180 Liabilities Total | 168 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 229 930.00 | 229 930.00 | ||
230 Other income | 1 886.00 | 1 886.00 | ||
232 Total operating income excluding VAT | 231 816.00 | 231 816.00 | ||
234 Purchases of goods (including customs duties) | 89 177.00 | 89 177.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 751.00 | 32 751.00 | ||
240 Inventory changes (raw materials and supplies) | -925.00 | -925.00 | ||
242 Other external expenses | 42 625.00 | 42 625.00 | ||
244 Taxes, duties and similar payments | 694.00 | 694.00 | ||
250 Staff compensation | 44 296.00 | 44 296.00 | ||
252 Social security contributions | 16 367.00 | 16 367.00 | ||
254 Depreciation and amortization | 2 649.00 | 2 649.00 | ||
264 Total operating expenses | 227 637.00 | 227 637.00 | ||
270 Operating profit | 4 179.00 | 4 179.00 | ||
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 127.00 | 127.00 | ||
306 Income tax's | 609.00 | 609.00 | ||
310 Profit or loss | 3 448.00 | 3 448.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 155 248.00 | 155 248.00 | ||
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