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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : BOULANGERIE PATISSERIE DE LA PAIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Complete |
| Name | BOULANGERIE PATISSERIE DE LA PAIX |
| Siren | 827800541 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/045947 |
| Management number | 2017B01222 |
| Activity code | 1071C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 458.00 | 153.00 | 305.00 | 458.00 |
044 Total Fixed Assets | 458.00 | 153.00 | 305.00 | 458.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 661.00 | 3 661.00 | 3 661.00 | |
084 Cash | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 3 721.00 | 3 721.00 | 3 721.00 | |
110 Total Assets | 4 179.00 | 153.00 | 4 026.00 | 4 179.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 706.00 | |||
136 Profit for the Year | 5 561.00 | |||
142 Total Equity - Total I | 8 367.00 | |||
166 Suppliers and related accounts | 8 036.00 | |||
172 Other debts | -12 377.00 | |||
176 Total debts | -4 341.00 | |||
180 Liabilities Total | 4 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 245 960.00 | 242 400.00 | 245 960.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 245 960.00 | 242 400.00 | 245 960.00 | |
234 Purchases of goods (including customs duties) | 52 649.00 | 58 233.00 | 52 649.00 | |
238 Purchases of raw materials and other supplies (including royalties | 94 468.00 | 89 890.00 | 94 468.00 | |
242 Other external expenses | 62 443.00 | 64 075.00 | 62 443.00 | |
244 Taxes, duties and similar payments | 281.00 | |||
250 Staff compensation | 25 594.00 | 23 983.00 | 25 594.00 | |
252 Social security contributions | 4 174.00 | 3 386.00 | 4 174.00 | |
254 Depreciation and amortization | 92.00 | 61.00 | 92.00 | |
262 Other expenses | 35.00 | |||
264 Total operating expenses | 239 418.00 | 239 945.00 | 239 418.00 | |
270 Operating profit | 6 542.00 | 2 455.00 | 6 542.00 | |
300 Exceptional expenses | 330.00 | |||
306 Income tax's | 981.00 | 319.00 | 981.00 | |
310 Profit or loss | 5 561.00 | 1 806.00 | 5 561.00 | |
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