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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : LT BOULANGERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | LT BOULANGERIE |
| Siren | 801583444 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 27363 |
| Management number | 2014B01744 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33140 VILLENAVE D ORNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 460.00 | 1 460.00 | 1 460.00 | |
028 Tangible Assets | 391 569.00 | 119 786.00 | 271 782.00 | 391 569.00 |
040 Financial Assets | 10 740.00 | 10 740.00 | 10 740.00 | |
044 Total Fixed Assets | 403 769.00 | 121 246.00 | 282 522.00 | 403 769.00 |
068 Receivables – Trade and related accounts | 41 592.00 | 41 592.00 | 41 592.00 | |
072 Receivables – Other | 34 693.00 | 34 693.00 | 34 693.00 | |
084 Cash | 2 025.00 | 2 025.00 | 2 025.00 | |
096 Total Current Assets + Prepaid Expenses | 78 310.00 | 78 310.00 | 78 310.00 | |
110 Total Assets | 482 079.00 | 121 246.00 | 360 832.00 | 482 079.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -140 557.00 | |||
136 Profit for the Year | -25 098.00 | |||
142 Total Equity - Total I | -135 655.00 | |||
156 Loans and similar debts | 177 911.00 | |||
166 Suppliers and related accounts | 174 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117 027.00 | |||
172 Other debts | 137 711.00 | |||
174 Prepaid income | 6 364.00 | |||
176 Total debts | 496 488.00 | |||
180 Liabilities Total | 360 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 004.00 | 70 004.00 | ||
230 Other income | 2 858.00 | 2 858.00 | ||
232 Total operating income excluding VAT | 72 862.00 | 72 862.00 | ||
242 Other external expenses | 51 963.00 | 51 963.00 | ||
243 (including business tax) | 1 485.00 | 1 485.00 | ||
244 Taxes, duties and similar payments | 1 485.00 | 1 485.00 | ||
254 Depreciation and amortization | 37 719.00 | 37 719.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 91 167.00 | 91 167.00 | ||
270 Operating profit | -18 305.00 | -18 305.00 | ||
294 Financial expenses | 6 629.00 | 6 629.00 | ||
300 Exceptional expenses | 165.00 | 165.00 | ||
310 Profit or loss | -25 098.00 | -25 098.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 403 769.00 | 403 769.00 | ||
494 Total Fixed Assets (Decreases) | 2 539.00 | 2 539.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 853.00 | 11 853.00 | ||
378 Amount of deductible VAT on goods and services | 7 533.00 | 7 533.00 | ||
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