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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : LA BONNE BAGUETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-15 | Public | 2017-12-31 | Simplified |
| Name | LA BONNE BAGUETTE |
| Siren | 821172582 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 22740 |
| Management number | 2016B03189 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
110 Total Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 809.00 | |||
136 Profit for the Year | -8 680.00 | |||
142 Total Equity - Total I | -12 489.00 | |||
156 Loans and similar debts | 19.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 211.00 | |||
172 Other debts | 22 471.00 | |||
176 Total debts | 22 490.00 | |||
180 Liabilities Total | 10 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 277.00 | 12 277.00 | ||
232 Total operating income excluding VAT | 12 277.00 | 12 277.00 | ||
234 Purchases of goods (including customs duties) | 12 353.00 | 12 353.00 | ||
242 Other external expenses | 8 029.00 | 8 029.00 | ||
262 Other expenses | 574.00 | 574.00 | ||
264 Total operating expenses | 20 956.00 | 20 956.00 | ||
270 Operating profit | -8 679.00 | -8 679.00 | ||
310 Profit or loss | -8 679.00 | -8 679.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
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