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BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : BOULANGERIE CHANIOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| Name | BOULANGERIE CHANIOUR |
| Siren | 813821618 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 7129 |
| Management number | 2015B07497 |
| Activity code | 1071C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 26 200.00 | 2 843.00 | 23 357.00 | 26 200.00 |
040 Financial Assets | 5 093.00 | 5 093.00 | 5 093.00 | |
044 Total Fixed Assets | 91 293.00 | 2 843.00 | 88 450.00 | 91 293.00 |
060 Merchandise inventory | 1 125.00 | 1 125.00 | 1 125.00 | |
072 Receivables – Other | 3 882.00 | 3 882.00 | 3 882.00 | |
084 Cash | ||||
088 Cash | 3 223.00 | 3 223.00 | 3 223.00 | |
096 Total Current Assets + Prepaid Expenses | 8 231.00 | 8 231.00 | 8 231.00 | |
110 Total Assets | 99 524.00 | 2 843.00 | 96 681.00 | 99 524.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 111.00 | |||
136 Profit for the Year | 8 630.00 | |||
142 Total Equity - Total I | 16 841.00 | |||
156 Loans and similar debts | 25 368.00 | |||
166 Suppliers and related accounts | 8 092.00 | |||
172 Other debts | 46 380.00 | |||
176 Total debts | 79 840.00 | |||
180 Liabilities Total | 96 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 157 272.00 | 157 272.00 | ||
210 Sales of goods - France | 157 272.00 | 160 322.00 | 157 272.00 | |
230 Other income | 16.00 | 1.00 | 16.00 | |
232 Total operating income excluding VAT | 157 288.00 | 160 323.00 | 157 288.00 | |
234 Purchases of goods (including customs duties) | 5 165.00 | 6 215.00 | 5 165.00 | |
236 Inventory change (goods) | 75.00 | -1 200.00 | 75.00 | |
238 Purchases of raw materials and other supplies (including royalties | 41 355.00 | 41 122.00 | 41 355.00 | |
242 Other external expenses | 38 096.00 | 40 927.00 | 38 096.00 | |
244 Taxes, duties and similar payments | 1 351.00 | 1 709.00 | 1 351.00 | |
250 Staff compensation | 46 831.00 | 50 425.00 | 46 831.00 | |
252 Social security contributions | 12 504.00 | 11 861.00 | 12 504.00 | |
254 Depreciation and amortization | 2 001.00 | 842.00 | 2 001.00 | |
262 Other expenses | 10.00 | 1.00 | 10.00 | |
264 Total operating expenses | 147 388.00 | 151 903.00 | 147 388.00 | |
270 Operating profit | 9 899.00 | 8 420.00 | 9 899.00 | |
294 Financial expenses | 54.00 | 54.00 | ||
300 Exceptional expenses | 95.00 | 215.00 | 95.00 | |
306 Income tax's | 1 120.00 | 994.00 | 1 120.00 | |
310 Profit or loss | 8 630.00 | 7 211.00 | 8 630.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 693.00 | 76 693.00 | ||
492 Total Fixed Assets (Increases) | 14 600.00 | 14 600.00 | ||
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