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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : LE PAIN DU JOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-04 | Public | 2018-12-31 | Complete |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | LE PAIN DU JOUR |
| Siren | 811745173 |
| Closing | 2015-12-31 |
| Registry code | 9761 |
| Registration number | 32 |
| Management number | 2015B00222 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97605 passamainty |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 906.00 | 2 187.00 | 29 719.00 | 31 906.00 |
040 Financial Assets | 12 048.00 | 12 048.00 | 12 048.00 | |
044 Total Fixed Assets | 43 954.00 | 2 187.00 | 41 767.00 | 43 954.00 |
050 Raw materials, supplies, in progress | 2 806.00 | 2 806.00 | 2 806.00 | |
064 Advances and down payments on orders | 3 354.00 | 3 354.00 | 3 354.00 | |
072 Receivables – Other | 55 589.00 | 55 589.00 | 55 589.00 | |
096 Total Current Assets + Prepaid Expenses | 61 749.00 | 61 749.00 | 61 749.00 | |
110 Total Assets | 105 704.00 | 2 187.00 | 103 517.00 | 105 704.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -3 316.00 | |||
142 Total Equity - Total I | 4 684.00 | |||
172 Other debts | 98 832.00 | |||
176 Total debts | 98 832.00 | |||
180 Liabilities Total | 103 517.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 91 161.00 | 91 161.00 | ||
230 Other income | 101.00 | 101.00 | ||
232 Total operating income excluding VAT | 91 262.00 | 91 262.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 189.00 | 35 189.00 | ||
240 Inventory changes (raw materials and supplies) | -2 806.00 | -2 806.00 | ||
242 Other external expenses | 34 401.00 | 34 401.00 | ||
244 Taxes, duties and similar payments | 321.00 | 321.00 | ||
250 Staff compensation | 20 893.00 | 20 893.00 | ||
252 Social security contributions | 4 393.00 | 4 393.00 | ||
254 Depreciation and amortization | 2 187.00 | 2 187.00 | ||
264 Total operating expenses | 94 578.00 | 94 578.00 | ||
270 Operating profit | -3 316.00 | -3 316.00 | ||
310 Profit or loss | -3 316.00 | -3 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 17 231.00 | 17 231.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 169.00 | 9 169.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 506.00 | 5 506.00 | ||
482 INCREASES Financial Assets | 12 048.00 | 12 048.00 | ||
492 Total Fixed Assets (Increases) | 43 954.00 | 43 954.00 | ||
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