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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : PAIN D'HYPPOLITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-16 | Public | 2016-11-30 | Simplified |
| Name | PAIN D'HYPPOLITE |
| Siren | 525119392 |
| Closing | 2016-11-30 |
| Registry code | 6901 |
| Registration number | B2017/007365 |
| Management number | 2010B04986 |
| Activity code | 1071C |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 169 659.00 | 169 659.00 | 169 659.00 | |
028 Tangible Assets | 111 107.00 | 96 525.00 | 14 581.00 | 111 107.00 |
040 Financial Assets | 3 150.00 | 3 150.00 | 3 150.00 | |
044 Total Fixed Assets | 283 915.00 | 96 525.00 | 187 390.00 | 283 915.00 |
050 Raw materials, supplies, in progress | 2 187.00 | 2 187.00 | 2 187.00 | |
068 Receivables – Trade and related accounts | 5 612.00 | 5 612.00 | 5 612.00 | |
072 Receivables – Other | 860.00 | 860.00 | 860.00 | |
084 Cash | 2 051.00 | 2 051.00 | 2 051.00 | |
092 Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 11 711.00 | 11 711.00 | 11 711.00 | |
110 Total Assets | 295 626.00 | 96 525.00 | 199 100.00 | 295 626.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 69 113.00 | |||
136 Profit for the Year | 28 064.00 | |||
142 Total Equity - Total I | 100 478.00 | |||
156 Loans and similar debts | 32 366.00 | |||
166 Suppliers and related accounts | 10 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 526.00 | |||
172 Other debts | 55 713.00 | |||
176 Total debts | 98 623.00 | |||
180 Liabilities Total | 199 100.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 263.00 | |||
195 Of which payables due in more than one year | 2 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 296 195.00 | 308 773.00 | 296 195.00 | |
230 Other income | 4 912.00 | 7.00 | 4 912.00 | |
232 Total operating income excluding VAT | 301 107.00 | 308 780.00 | 301 107.00 | |
238 Purchases of raw materials and other supplies (including royalties | 97 129.00 | 101 505.00 | 97 129.00 | |
240 Inventory changes (raw materials and supplies) | -103.00 | 949.00 | -103.00 | |
242 Other external expenses | 48 336.00 | 51 557.00 | 48 336.00 | |
243 (including business tax) | 1 431.00 | 1 431.00 | ||
244 Taxes, duties and similar payments | 2 926.00 | 3 871.00 | 2 926.00 | |
250 Staff compensation | 84 846.00 | 83 392.00 | 84 846.00 | |
252 Social security contributions | 29 156.00 | 31 199.00 | 29 156.00 | |
254 Depreciation and amortization | 3 926.00 | 11 997.00 | 3 926.00 | |
262 Other expenses | 1 346.00 | 7.00 | 1 346.00 | |
264 Total operating expenses | 267 562.00 | 284 477.00 | 267 562.00 | |
270 Operating profit | 33 545.00 | 24 303.00 | 33 545.00 | |
280 Financial income | 57.00 | |||
290 Exceptional income | 83.00 | 83.00 | ||
294 Financial expenses | 1 529.00 | 2 651.00 | 1 529.00 | |
300 Exceptional expenses | 170.00 | 170.00 | ||
306 Income tax's | 3 865.00 | 2 633.00 | 3 865.00 | |
310 Profit or loss | 28 064.00 | 19 076.00 | 28 064.00 | |
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