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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : BOULANGERIE PIANELLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-30 | Partially confidential | 2015-12-31 | Simplified |
| Name | BOULANGERIE PIANELLI |
| Siren | 790401012 |
| Closing | 2015-12-31 |
| Registry code | 0605 |
| Registration number | 684 |
| Management number | 2013B00086 |
| Activity code | 1071C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 45 076.00 | 17 613.00 | 27 463.00 | 45 076.00 |
044 Total Fixed Assets | 135 076.00 | 17 613.00 | 117 463.00 | 135 076.00 |
050 Raw materials, supplies, in progress | 6 375.00 | 6 375.00 | 6 375.00 | |
072 Receivables – Other | 6 864.00 | 6 864.00 | 6 864.00 | |
084 Cash | 833.00 | 833.00 | 833.00 | |
096 Total Current Assets + Prepaid Expenses | 14 072.00 | 14 072.00 | 14 072.00 | |
110 Total Assets | 149 148.00 | 17 613.00 | 131 535.00 | 149 148.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -60 123.00 | |||
136 Profit for the Year | 11 229.00 | |||
142 Total Equity - Total I | -43 894.00 | |||
156 Loans and similar debts | 79 446.00 | |||
166 Suppliers and related accounts | 17 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 727.00 | |||
172 Other debts | 78 314.00 | |||
176 Total debts | 175 429.00 | |||
180 Liabilities Total | 131 535.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 331.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 331.00 | 2 331.00 | ||
490 Total Fixed Assets (Gross Value) | 132 745.00 | 132 745.00 | ||
492 Total Fixed Assets (Increases) | 2 331.00 | 2 331.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 694.00 | 25 694.00 | ||
378 Amount of deductible VAT on goods and services | 16 673.00 | 16 673.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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