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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : VILLE HAUTE PAIN CHAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-20 | Public | 2018-06-30 | Simplified |
| 2018-03-14 | Public | 2017-06-30 | Simplified |
| 2017-05-15 | Public | 2016-06-30 | Simplified |
| Name | VILLE HAUTE PAIN CHAUD |
| Siren | 407779461 |
| Closing | 2016-06-30 |
| Registry code | 7701 |
| Registration number | 3085 |
| Management number | 1996B00681 |
| Activity code | 1071B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77120 COULOMMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 161.00 | 41 161.00 | 41 161.00 | |
028 Tangible Assets | 18 406.00 | 18 406.00 | 18 406.00 | |
040 Financial Assets | 518.00 | 518.00 | 518.00 | |
044 Total Fixed Assets | 60 086.00 | 18 406.00 | 41 680.00 | 60 086.00 |
060 Merchandise inventory | 1 540.00 | 1 540.00 | 1 540.00 | |
072 Receivables – Other | 7 488.00 | 7 488.00 | 7 488.00 | |
084 Cash | 6 466.00 | 6 466.00 | 6 466.00 | |
096 Total Current Assets + Prepaid Expenses | 15 494.00 | 15 494.00 | 15 494.00 | |
110 Total Assets | 75 580.00 | 18 406.00 | 57 174.00 | 75 580.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 15 108.00 | |||
136 Profit for the Year | 7 540.00 | |||
142 Total Equity - Total I | 31 033.00 | |||
166 Suppliers and related accounts | 11 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 878.00 | |||
172 Other debts | 14 998.00 | |||
176 Total debts | 26 141.00 | |||
180 Liabilities Total | 57 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 743.00 | 21 676.00 | 22 743.00 | |
214 Production of goods sold - France | 76 004.00 | 75 001.00 | 76 004.00 | |
230 Other income | 3.00 | 72.00 | 3.00 | |
232 Total operating income excluding VAT | 98 750.00 | 96 749.00 | 98 750.00 | |
234 Purchases of goods (including customs duties) | 9 867.00 | 16 193.00 | 9 867.00 | |
236 Inventory change (goods) | -220.00 | 1 300.00 | -220.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30 124.00 | 27 418.00 | 30 124.00 | |
242 Other external expenses | 28 148.00 | 24 567.00 | 28 148.00 | |
243 (including business tax) | 646.00 | 646.00 | ||
244 Taxes, duties and similar payments | 855.00 | 957.00 | 855.00 | |
250 Staff compensation | 16 385.00 | 18 973.00 | 16 385.00 | |
252 Social security contributions | 6 908.00 | 6 431.00 | 6 908.00 | |
262 Other expenses | 20.00 | 43.00 | 20.00 | |
264 Total operating expenses | 92 088.00 | 95 881.00 | 92 088.00 | |
270 Operating profit | 6 662.00 | 869.00 | 6 662.00 | |
290 Exceptional income | 790.00 | 4 460.00 | 790.00 | |
294 Financial expenses | 48.00 | |||
300 Exceptional expenses | 181.00 | 1 222.00 | 181.00 | |
306 Income tax's | -269.00 | -446.00 | -269.00 | |
310 Profit or loss | 7 540.00 | 4 504.00 | 7 540.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 086.00 | 60 086.00 | ||
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