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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : L.A BOULANGERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | L.A BOULANGERIE |
| Siren | 534585989 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 18456 |
| Management number | 2011B05924 |
| Activity code | 1071C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 995.00 | 21 995.00 | 21 995.00 | |
028 Tangible Assets | 163 585.00 | 34 409.00 | 129 176.00 | 163 585.00 |
040 Financial Assets | 7 005.00 | 7 005.00 | 7 005.00 | |
044 Total Fixed Assets | 192 586.00 | 34 409.00 | 158 176.00 | 192 586.00 |
050 Raw materials, supplies, in progress | 12 025.00 | 12 025.00 | 12 025.00 | |
072 Receivables – Other | 132 644.00 | 132 644.00 | 132 644.00 | |
084 Cash | 25 123.00 | 25 123.00 | 25 123.00 | |
096 Total Current Assets + Prepaid Expenses | 169 793.00 | 169 793.00 | 169 793.00 | |
110 Total Assets | 362 379.00 | 34 409.00 | 327 969.00 | 362 379.00 |
120 Share or Individual Capital | 7 500.00 | |||
132 Other Reserves | 13 365.00 | |||
134 Retained Earnings | 34 634.00 | |||
136 Profit for the Year | 24 391.00 | |||
142 Total Equity - Total I | 79 890.00 | |||
156 Loans and similar debts | 62 721.00 | |||
166 Suppliers and related accounts | 120 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 253.00 | |||
172 Other debts | 64 841.00 | |||
176 Total debts | 248 079.00 | |||
180 Liabilities Total | 327 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 489 403.00 | 385 894.00 | 489 403.00 | |
230 Other income | 5.00 | 1.00 | 5.00 | |
232 Total operating income excluding VAT | 489 408.00 | 385 895.00 | 489 408.00 | |
234 Purchases of goods (including customs duties) | 40 998.00 | 34 099.00 | 40 998.00 | |
238 Purchases of raw materials and other supplies (including royalties | 140 753.00 | 134 552.00 | 140 753.00 | |
240 Inventory changes (raw materials and supplies) | -5 475.00 | 1 517.00 | -5 475.00 | |
242 Other external expenses | 139 890.00 | 102 982.00 | 139 890.00 | |
244 Taxes, duties and similar payments | 2 746.00 | |||
250 Staff compensation | 116 608.00 | 80 648.00 | 116 608.00 | |
252 Social security contributions | 18 811.00 | 27 042.00 | 18 811.00 | |
254 Depreciation and amortization | 10 182.00 | 8 637.00 | 10 182.00 | |
262 Other expenses | 108.00 | -29 996.00 | 108.00 | |
264 Total operating expenses | 461 875.00 | 362 226.00 | 461 875.00 | |
270 Operating profit | 27 533.00 | 23 669.00 | 27 533.00 | |
294 Financial expenses | 357.00 | |||
300 Exceptional expenses | 61.00 | |||
306 Income tax's | 3 142.00 | 3 122.00 | 3 142.00 | |
310 Profit or loss | 24 391.00 | 20 128.00 | 24 391.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 108 814.00 | 108 814.00 | ||
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