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BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : BOULANGERIE LARRAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-13 | Partially confidential | 2019-09-30 | Simplified |
| 2018-03-02 | Partially confidential | 2017-09-30 | Simplified |
| Name | BOULANGERIE LARRAY |
| Siren | 812870731 |
| Closing | 2019-09-30 |
| Registry code | 7606 |
| Registration number | B2020/000706 |
| Management number | 2015B00435 |
| Activity code | 1071C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76280 GONNEVILLE-LA-MALLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 456 730.00 | 456 730.00 | 456 730.00 | |
028 Tangible Assets | 300 842.00 | 82 620.00 | 218 222.00 | 300 842.00 |
040 Financial Assets | 3 542.00 | 3 542.00 | 3 542.00 | |
044 Total Fixed Assets | 761 114.00 | 82 620.00 | 678 494.00 | 761 114.00 |
050 Raw materials, supplies, in progress | 3 085.00 | 3 085.00 | 3 085.00 | |
060 Merchandise inventory | 2 217.00 | 2 217.00 | 2 217.00 | |
072 Receivables – Other | 13 530.00 | 13 530.00 | 13 530.00 | |
080 Sellable securities | ||||
084 Cash | 33 361.00 | 33 361.00 | 33 361.00 | |
092 Prepaid expenses | 3 400.00 | 3 400.00 | 3 400.00 | |
096 Total Current Assets + Prepaid Expenses | 55 593.00 | 55 593.00 | 55 593.00 | |
110 Total Assets | 816 707.00 | 82 620.00 | 734 087.00 | 816 707.00 |
120 Share or Individual Capital | 342 830.00 | |||
126 Legal Reserve | 4 763.00 | |||
134 Retained Earnings | 90 479.00 | |||
136 Profit for the Year | 33 024.00 | |||
142 Total Equity - Total I | 471 096.00 | |||
156 Loans and similar debts | 183 991.00 | |||
166 Suppliers and related accounts | 25 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 303.00 | |||
172 Other debts | 53 596.00 | |||
176 Total debts | 262 990.00 | |||
180 Liabilities Total | 734 087.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 450.00 | 2 450.00 | ||
490 Total Fixed Assets (Gross Value) | 764 115.00 | 764 115.00 | ||
492 Total Fixed Assets (Increases) | 2 450.00 | 2 450.00 | ||
494 Total Fixed Assets (Decreases) | 5 451.00 | 5 451.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 064.00 | 34 064.00 | ||
378 Amount of deductible VAT on goods and services | 22 332.00 | 22 332.00 | ||
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