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BALANCE SHEET (
2018-02-20)
THE LIST OF BALANCE SHEET : BOULANGERIE CHAUVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-20 | Public | 2017-09-30 | Simplified |
| Name | BOULANGERIE CHAUVET |
| Siren | 814564282 |
| Closing | 2017-09-30 |
| Registry code | 3701 |
| Registration number | 991 |
| Management number | 2015B01186 |
| Activity code | 1071C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37390 LA MEMBROLLE SUR CHOISILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 072.00 | 115 072.00 | 115 072.00 | |
028 Tangible Assets | 33 810.00 | 13 395.00 | 20 415.00 | 33 810.00 |
040 Financial Assets | 4 400.00 | 4 400.00 | 4 400.00 | |
044 Total Fixed Assets | 153 282.00 | 13 395.00 | 139 887.00 | 153 282.00 |
060 Merchandise inventory | 3 737.00 | 3 737.00 | 3 737.00 | |
068 Receivables – Trade and related accounts | 690.00 | 690.00 | 690.00 | |
072 Receivables – Other | 5 053.00 | 5 053.00 | 5 053.00 | |
084 Cash | 6 331.00 | 6 331.00 | 6 331.00 | |
092 Prepaid expenses | 556.00 | 556.00 | 556.00 | |
096 Total Current Assets + Prepaid Expenses | 16 367.00 | 16 367.00 | 16 367.00 | |
110 Total Assets | 169 649.00 | 13 395.00 | 156 254.00 | 169 649.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -1 291.00 | |||
136 Profit for the Year | 10 195.00 | |||
142 Total Equity - Total I | 28 904.00 | |||
156 Loans and similar debts | 104 122.00 | |||
166 Suppliers and related accounts | 9 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 13 686.00 | |||
176 Total debts | 127 350.00 | |||
180 Liabilities Total | 156 254.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 572.00 | |||
195 Of which payables due in more than one year | 80 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 195 634.00 | 178 360.00 | 195 634.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
226 Operating subsidies received | 716.00 | 716.00 | ||
230 Other income | 315.00 | |||
232 Total operating income excluding VAT | 196 350.00 | 178 675.00 | 196 350.00 | |
236 Inventory change (goods) | -474.00 | -3 263.00 | -474.00 | |
238 Purchases of raw materials and other supplies (including royalties | 66 493.00 | 63 320.00 | 66 493.00 | |
242 Other external expenses | 49 563.00 | 63 996.00 | 49 563.00 | |
243 (including business tax) | 1 232.00 | 1 232.00 | ||
244 Taxes, duties and similar payments | 1 332.00 | 191.00 | 1 332.00 | |
24A (including real estate leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 43 883.00 | 38 749.00 | 43 883.00 | |
252 Social security contributions | 14 050.00 | 8 369.00 | 14 050.00 | |
254 Depreciation and amortization | 7 522.00 | 5 873.00 | 7 522.00 | |
262 Other expenses | 1.00 | 140.00 | 1.00 | |
264 Total operating expenses | 182 371.00 | 177 374.00 | 182 371.00 | |
270 Operating profit | 13 979.00 | 1 301.00 | 13 979.00 | |
280 Financial income | 2.00 | |||
294 Financial expenses | 2 814.00 | 2 591.00 | 2 814.00 | |
300 Exceptional expenses | 275.00 | |||
306 Income tax's | 970.00 | -272.00 | 970.00 | |
310 Profit or loss | 10 195.00 | -1 291.00 | 10 195.00 | |
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