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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : PAIN CHAUD-LA VERRIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2017-12-31 | Simplified |
| 2018-04-05 | Public | 2016-12-31 | Simplified |
| 2017-04-21 | Public | 2015-12-31 | Simplified |
| Name | PAIN CHAUD-LA VERRIERE |
| Siren | 511155707 |
| Closing | 2015-12-31 |
| Registry code | 7701 |
| Registration number | 2546 |
| Management number | 2009B00468 |
| Activity code | 1071B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 445.00 | 15 445.00 | 15 445.00 | |
044 Total Fixed Assets | 15 445.00 | 15 445.00 | 15 445.00 | |
060 Merchandise inventory | 5 522.00 | 5 522.00 | 5 522.00 | |
072 Receivables – Other | 12 633.00 | 12 633.00 | 12 633.00 | |
084 Cash | 6 327.00 | 6 327.00 | 6 327.00 | |
096 Total Current Assets + Prepaid Expenses | 24 482.00 | 24 482.00 | 24 482.00 | |
110 Total Assets | 39 927.00 | 15 445.00 | 24 482.00 | 39 927.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -17 960.00 | |||
136 Profit for the Year | 11 223.00 | |||
142 Total Equity - Total I | -5 737.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | 6 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 973.00 | |||
172 Other debts | 24 095.00 | |||
176 Total debts | 30 219.00 | |||
180 Liabilities Total | 24 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 941.00 | 26 132.00 | 29 941.00 | |
214 Production of goods sold - France | 181 602.00 | 192 757.00 | 181 602.00 | |
230 Other income | 21.00 | 4.00 | 21.00 | |
232 Total operating income excluding VAT | 211 564.00 | 218 893.00 | 211 564.00 | |
234 Purchases of goods (including customs duties) | 15 980.00 | 11 441.00 | 15 980.00 | |
236 Inventory change (goods) | -1 542.00 | -460.00 | -1 542.00 | |
238 Purchases of raw materials and other supplies (including royalties | 94 432.00 | 88 286.00 | 94 432.00 | |
242 Other external expenses | 23 878.00 | 30 498.00 | 23 878.00 | |
243 (including business tax) | 965.00 | 965.00 | ||
244 Taxes, duties and similar payments | 2 239.00 | 1 780.00 | 2 239.00 | |
250 Staff compensation | 53 843.00 | 70 472.00 | 53 843.00 | |
252 Social security contributions | 14 024.00 | 14 674.00 | 14 024.00 | |
254 Depreciation and amortization | 555.00 | 2 525.00 | 555.00 | |
262 Other expenses | 72.00 | 50.00 | 72.00 | |
264 Total operating expenses | 203 481.00 | 219 267.00 | 203 481.00 | |
270 Operating profit | 8 083.00 | -374.00 | 8 083.00 | |
290 Exceptional income | 1 699.00 | |||
294 Financial expenses | 25.00 | 25.00 | ||
300 Exceptional expenses | 85.00 | |||
306 Income tax's | -3 165.00 | -4 068.00 | -3 165.00 | |
310 Profit or loss | 11 223.00 | 5 308.00 | 11 223.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 445.00 | 15 445.00 | ||
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