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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : BOULANGERIE EL TAOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-02 | Public | 2016-06-30 | Simplified |
| Name | BOULANGERIE EL TAOUS |
| Siren | 793690884 |
| Closing | 2016-06-30 |
| Registry code | 5910 |
| Registration number | 1412 |
| Management number | 2013B01743 |
| Activity code | 1071C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 850.00 | 25 850.00 | 25 850.00 | |
014 Intangible Assets - Other | 3 301.00 | 3 301.00 | 3 301.00 | |
028 Tangible Assets | 43 786.00 | 25 413.00 | 18 373.00 | 43 786.00 |
040 Financial Assets | 1 640.00 | 1 640.00 | 1 640.00 | |
044 Total Fixed Assets | 74 577.00 | 28 714.00 | 45 863.00 | 74 577.00 |
050 Raw materials, supplies, in progress | 480.00 | 480.00 | 480.00 | |
060 Merchandise inventory | 700.00 | 700.00 | 700.00 | |
084 Cash | 16 931.00 | 16 931.00 | 16 931.00 | |
096 Total Current Assets + Prepaid Expenses | 18 111.00 | 18 111.00 | 18 111.00 | |
110 Total Assets | 92 688.00 | 28 714.00 | 63 974.00 | 92 688.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 470.00 | |||
136 Profit for the Year | 6 538.00 | |||
142 Total Equity - Total I | 12 058.00 | |||
156 Loans and similar debts | 240.00 | |||
166 Suppliers and related accounts | 2 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 110.00 | |||
172 Other debts | 49 221.00 | |||
176 Total debts | 51 916.00 | |||
180 Liabilities Total | 63 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 99 674.00 | 99 674.00 | ||
230 Other income | 7 788.00 | 7 788.00 | ||
232 Total operating income excluding VAT | 107 462.00 | 107 462.00 | ||
234 Purchases of goods (including customs duties) | 5 472.00 | 5 472.00 | ||
236 Inventory change (goods) | -100.00 | -100.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 137.00 | 28 137.00 | ||
240 Inventory changes (raw materials and supplies) | -80.00 | -80.00 | ||
242 Other external expenses | 27 782.00 | 27 782.00 | ||
243 (including business tax) | 1 380.00 | 1 380.00 | ||
244 Taxes, duties and similar payments | 1 956.00 | 1 956.00 | ||
250 Staff compensation | 25 510.00 | 25 510.00 | ||
252 Social security contributions | 2 184.00 | 2 184.00 | ||
254 Depreciation and amortization | 8 492.00 | 8 492.00 | ||
264 Total operating expenses | 99 354.00 | 99 354.00 | ||
270 Operating profit | 8 109.00 | 8 109.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 413.00 | 413.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
306 Income tax's | 1 154.00 | 1 154.00 | ||
310 Profit or loss | 6 538.00 | 6 538.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 74 577.00 | 74 577.00 | ||
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