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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : LA BAGUETTE BERBERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| Name | LA BAGUETTE BERBERE |
| Siren | 818641466 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 24556 |
| Management number | 2016B02156 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5 379.00 | 5 379.00 | 5 379.00 | |
072 Receivables – Other | 10 239.00 | 10 239.00 | 10 239.00 | |
084 Cash | 16 234.00 | 16 234.00 | 16 234.00 | |
096 Total Current Assets + Prepaid Expenses | 31 852.00 | 31 852.00 | 31 852.00 | |
110 Total Assets | 31 852.00 | 31 852.00 | 31 852.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 935.00 | |||
136 Profit for the Year | -13 888.00 | |||
142 Total Equity - Total I | -22 823.00 | |||
156 Loans and similar debts | 50.00 | |||
166 Suppliers and related accounts | 4 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 548.00 | |||
172 Other debts | 50 460.00 | |||
176 Total debts | 54 675.00 | |||
180 Liabilities Total | 31 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 321.00 | 6 321.00 | ||
214 Production of goods sold - France | 266 707.00 | 266 707.00 | ||
232 Total operating income excluding VAT | 273 028.00 | 273 028.00 | ||
234 Purchases of goods (including customs duties) | 3 247.00 | 3 247.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 78 869.00 | 78 869.00 | ||
240 Inventory changes (raw materials and supplies) | 3 942.00 | 3 942.00 | ||
242 Other external expenses | 10 036.00 | 10 036.00 | ||
243 (including business tax) | -20 351.00 | -20 351.00 | ||
244 Taxes, duties and similar payments | 4 227.00 | 4 227.00 | ||
250 Staff compensation | 162 609.00 | 162 609.00 | ||
252 Social security contributions | 23 982.00 | 23 982.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 286 916.00 | 286 916.00 | ||
270 Operating profit | -13 888.00 | -13 888.00 | ||
310 Profit or loss | -13 888.00 | -13 888.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 10.00 | 10.00 | ||
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