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BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : LA BOULANG'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-12 | Partially confidential | 2019-06-30 | Simplified |
| Name | LA BOULANG' |
| Siren | 812143592 |
| Closing | 2019-06-30 |
| Registry code | 2501 |
| Registration number | 847 |
| Management number | 2015B00401 |
| Activity code | 1071C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25110 Baume-les-Dames |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 98 165.00 | 98 165.00 | 98 165.00 | |
028 Tangible Assets | 209 274.00 | 102 551.00 | 106 723.00 | 209 274.00 |
040 Financial Assets | 14 999.00 | 14 999.00 | 14 999.00 | |
044 Total Fixed Assets | 322 438.00 | 102 551.00 | 219 887.00 | 322 438.00 |
050 Raw materials, supplies, in progress | 1 670.00 | 1 670.00 | 1 670.00 | |
060 Merchandise inventory | 2 703.00 | 2 703.00 | 2 703.00 | |
068 Receivables – Trade and related accounts | 10 538.00 | 10 538.00 | 10 538.00 | |
072 Receivables – Other | 8 310.00 | 8 310.00 | 8 310.00 | |
084 Cash | 137 816.00 | 137 816.00 | 137 816.00 | |
092 Prepaid expenses | 895.00 | 895.00 | 895.00 | |
096 Total Current Assets + Prepaid Expenses | 161 932.00 | 161 932.00 | 161 932.00 | |
110 Total Assets | 484 370.00 | 102 551.00 | 381 819.00 | 484 370.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 86 720.00 | |||
136 Profit for the Year | 57 585.00 | |||
142 Total Equity - Total I | 153 105.00 | |||
156 Loans and similar debts | 162 481.00 | |||
166 Suppliers and related accounts | 18 766.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 061.00 | |||
172 Other debts | 47 467.00 | |||
176 Total debts | 228 714.00 | |||
180 Liabilities Total | 381 819.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63 167.00 | |||
195 Of which payables due in more than one year | 119 172.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 47 073.00 | 47 073.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 124.00 | 1 124.00 | ||
482 INCREASES Financial Assets | 14 969.00 | 14 969.00 | ||
490 Total Fixed Assets (Gross Value) | 259 272.00 | 259 272.00 | ||
492 Total Fixed Assets (Increases) | 63 167.00 | 63 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 932.00 | 35 932.00 | ||
378 Amount of deductible VAT on goods and services | 23 865.00 | 23 865.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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