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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : EURL Au bon pain de Vraux
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | EURL Au bon pain de Vraux |
| Siren | 800997165 |
| Closing | 2016-12-31 |
| Registry code | 5101 |
| Registration number | 2304 |
| Management number | 2014B00062 |
| Activity code | 1071C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51150 VRAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 940.00 | 8 466.00 | 6 474.00 | 14 940.00 |
044 Total Fixed Assets | 14 940.00 | 8 466.00 | 6 474.00 | 14 940.00 |
050 Raw materials, supplies, in progress | 6 777.00 | 6 777.00 | 6 777.00 | |
072 Receivables – Other | 572.00 | 572.00 | 572.00 | |
084 Cash | 684.00 | 684.00 | 684.00 | |
096 Total Current Assets + Prepaid Expenses | 8 033.00 | 8 033.00 | 8 033.00 | |
110 Total Assets | 22 973.00 | 8 466.00 | 14 507.00 | 22 973.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 6 017.00 | |||
134 Retained Earnings | -1 354.00 | |||
136 Profit for the Year | -3 242.00 | |||
142 Total Equity - Total I | 1 531.00 | |||
156 Loans and similar debts | 8 559.00 | |||
166 Suppliers and related accounts | 1 947.00 | |||
172 Other debts | 2 470.00 | |||
176 Total debts | 12 976.00 | |||
180 Liabilities Total | 14 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 065.00 | 51 065.00 | ||
232 Total operating income excluding VAT | 51 065.00 | 51 065.00 | ||
234 Purchases of goods (including customs duties) | 2 625.00 | 2 625.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 488.00 | 17 488.00 | ||
240 Inventory changes (raw materials and supplies) | 360.00 | 360.00 | ||
242 Other external expenses | 13 993.00 | 13 993.00 | ||
243 (including business tax) | -640.00 | -640.00 | ||
244 Taxes, duties and similar payments | 1 529.00 | 1 529.00 | ||
250 Staff compensation | 9 199.00 | 9 199.00 | ||
252 Social security contributions | 6 124.00 | 6 124.00 | ||
254 Depreciation and amortization | 2 988.00 | 2 988.00 | ||
264 Total operating expenses | 54 307.00 | 54 307.00 | ||
270 Operating profit | -3 242.00 | -3 242.00 | ||
310 Profit or loss | -3 242.00 | -3 242.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 940.00 | 14 940.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 809.00 | 2 809.00 | ||
378 Amount of deductible VAT on goods and services | 2 983.00 | 2 983.00 | ||
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