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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : BOULANGERIE PATISSERIE TRAITEUR DES ALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Public | 2017-12-31 | Simplified |
| 2018-11-09 | Public | 2016-12-31 | Simplified |
| Name | BOULANGERIE PATISSERIE TRAITEUR DES ALPES |
| Siren | 820767556 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2019/014159 |
| Management number | 2016B01052 |
| Activity code | 1071C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 500.00 | 2 235.00 | 4 266.00 | 6 500.00 |
044 Total Fixed Assets | 6 500.00 | 2 235.00 | 4 266.00 | 6 500.00 |
072 Receivables – Other | 281.00 | 281.00 | 281.00 | |
096 Total Current Assets + Prepaid Expenses | 281.00 | 281.00 | 281.00 | |
110 Total Assets | 6 781.00 | 2 235.00 | 4 546.00 | 6 781.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -182.00 | |||
136 Profit for the Year | 136.00 | |||
142 Total Equity - Total I | 254.00 | |||
166 Suppliers and related accounts | 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 700.00 | |||
172 Other debts | 3 700.00 | |||
176 Total debts | 4 292.00 | |||
180 Liabilities Total | 4 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 20 440.00 | 20 440.00 | ||
232 Total operating income excluding VAT | 20 440.00 | 20 440.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 857.00 | 5 857.00 | ||
242 Other external expenses | 13 147.00 | 13 147.00 | ||
254 Depreciation and amortization | 1 300.00 | 1 300.00 | ||
264 Total operating expenses | 20 304.00 | 20 304.00 | ||
270 Operating profit | 135.00 | 135.00 | ||
310 Profit or loss | 135.00 | 135.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 500.00 | 6 500.00 | ||
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