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THE LIST OF BALANCE SHEET : BOULANGERIE LA REINE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-04-04 Public 2017-03-31 Simplified
NameBOULANGERIE LA REINE
Siren818721862
Closing2017-03-31
Registry code 6901
Registration number B2018/007702
Management number2016B01406
Activity code 5610C
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2018-04-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69100 VILLEURBANNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 694.00 376.00 2 318.00 2 694.00
044 Total Fixed Assets 2 694.00 376.00 2 318.00 2 694.00
072 Receivables – Other 10 298.00 10 298.00 10 298.00
084 Cash 634.00 634.00 634.00
096 Total Current Assets + Prepaid Expenses 10 932.00 10 932.00 10 932.00
110 Total Assets 13 626.00 376.00 13 249.00 13 626.00
120 Share or Individual Capital 2 000.00
136 Profit for the Year 38.00
142 Total Equity - Total I 2 038.00
166 Suppliers and related accounts 1 195.00
169 Other debts including current accounts of partners for fiscal year N 7 597.00
172 Other debts 10 016.00
176 Total debts 11 211.00
180 Liabilities Total 13 249.00
182 Cost of fixed assets acquired or created during the financial year 2 694.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 66 551.00 66 551.00
232 Total operating income excluding VAT 66 551.00 66 551.00
238 Purchases of raw materials and other supplies (including royalties 35 430.00 35 430.00
242 Other external expenses 19 155.00 19 155.00
250 Staff compensation 10 500.00 10 500.00
252 Social security contributions 1 022.00 1 022.00
254 Depreciation and amortization 376.00 376.00
264 Total operating expenses 66 483.00 66 483.00
270 Operating profit 69.00 69.00
294 Financial expenses 27.00 27.00
306 Income tax's 3.00 3.00
310 Profit or loss 38.00 38.00

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