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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : BOULANGERIE VIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | BOULANGERIE VIAL |
| Siren | 752686675 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 7830 |
| Management number | 2012B01261 |
| Activity code | 1071C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84290 SAINT CECILE LES VIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 96 000.00 | 96 000.00 | 96 000.00 | |
014 Intangible Assets - Other | 6 508.00 | 6 508.00 | 6 508.00 | |
028 Tangible Assets | 51 514.00 | 23 715.00 | 27 799.00 | 51 514.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 154 037.00 | 30 223.00 | 123 814.00 | 154 037.00 |
050 Raw materials, supplies, in progress | 2 225.00 | 2 225.00 | 2 225.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 2 296.00 | 2 296.00 | 2 296.00 | |
096 Total Current Assets + Prepaid Expenses | 4 524.00 | 4 524.00 | 4 524.00 | |
110 Total Assets | 158 561.00 | 30 223.00 | 128 338.00 | 158 561.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 27 024.00 | |||
134 Retained Earnings | 9 733.00 | |||
136 Profit for the Year | 17 076.00 | |||
142 Total Equity - Total I | 59 333.00 | |||
156 Loans and similar debts | 38 336.00 | |||
166 Suppliers and related accounts | 11 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 406.00 | |||
172 Other debts | 19 494.00 | |||
176 Total debts | 69 005.00 | |||
180 Liabilities Total | 128 338.00 | |||
195 Of which payables due in more than one year | 20 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 138 195.00 | 138 059.00 | 138 195.00 | |
230 Other income | 3.00 | 3.00 | 3.00 | |
232 Total operating income excluding VAT | 138 198.00 | 138 063.00 | 138 198.00 | |
234 Purchases of goods (including customs duties) | 8 404.00 | 6 012.00 | 8 404.00 | |
238 Purchases of raw materials and other supplies (including royalties | 42 012.00 | 43 161.00 | 42 012.00 | |
240 Inventory changes (raw materials and supplies) | -96.00 | 133.00 | -96.00 | |
242 Other external expenses | 32 546.00 | 38 070.00 | 32 546.00 | |
243 (including business tax) | 935.00 | 935.00 | ||
244 Taxes, duties and similar payments | 2 229.00 | 2 094.00 | 2 229.00 | |
250 Staff compensation | 18 192.00 | 14 359.00 | 18 192.00 | |
252 Social security contributions | 6 449.00 | 5 686.00 | 6 449.00 | |
254 Depreciation and amortization | 5 624.00 | 6 887.00 | 5 624.00 | |
262 Other expenses | 525.00 | 154.00 | 525.00 | |
264 Total operating expenses | 115 885.00 | 116 556.00 | 115 885.00 | |
270 Operating profit | 22 313.00 | 21 507.00 | 22 313.00 | |
290 Exceptional income | 169.00 | 348.00 | 169.00 | |
294 Financial expenses | 2 064.00 | 2 967.00 | 2 064.00 | |
300 Exceptional expenses | 284.00 | 749.00 | 284.00 | |
306 Income tax's | 3 058.00 | 2 725.00 | 3 058.00 | |
310 Profit or loss | 17 076.00 | 15 413.00 | 17 076.00 | |
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