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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : LE PAIN CROUSTILLANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | LE PAIN CROUSTILLANT |
| Siren | 523445880 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/010960 |
| Management number | 2010B01250 |
| Activity code | 1071B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38160 SAINT-MARCELLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 114 030.00 | 114 030.00 | 114 030.00 | |
028 Tangible Assets | 64 677.00 | 61 639.00 | 3 037.00 | 64 677.00 |
040 Financial Assets | 4 113.00 | 4 113.00 | 4 113.00 | |
044 Total Fixed Assets | 182 820.00 | 61 639.00 | 121 181.00 | 182 820.00 |
050 Raw materials, supplies, in progress | 2 960.00 | 2 960.00 | 2 960.00 | |
072 Receivables – Other | 2 262.00 | 2 262.00 | 2 262.00 | |
084 Cash | 2 365.00 | 2 365.00 | 2 365.00 | |
092 Prepaid expenses | 2 609.00 | 2 609.00 | 2 609.00 | |
096 Total Current Assets + Prepaid Expenses | 10 196.00 | 10 196.00 | 10 196.00 | |
110 Total Assets | 193 016.00 | 61 639.00 | 131 376.00 | 193 016.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 4 002.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 3 576.00 | |||
142 Total Equity - Total I | 16 378.00 | |||
156 Loans and similar debts | 15 313.00 | |||
166 Suppliers and related accounts | 26 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 622.00 | |||
172 Other debts | 73 380.00 | |||
176 Total debts | 114 999.00 | |||
180 Liabilities Total | 131 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 191 037.00 | 195 133.00 | 191 037.00 | |
218 Production of services sold - France | 715.00 | 744.00 | 715.00 | |
230 Other income | 994.00 | 86.00 | 994.00 | |
232 Total operating income excluding VAT | 192 746.00 | 195 963.00 | 192 746.00 | |
238 Purchases of raw materials and other supplies (including royalties | 70 538.00 | 73 745.00 | 70 538.00 | |
240 Inventory changes (raw materials and supplies) | 779.00 | -883.00 | 779.00 | |
242 Other external expenses | 48 649.00 | 44 153.00 | 48 649.00 | |
243 (including business tax) | 934.00 | 934.00 | ||
244 Taxes, duties and similar payments | 3 873.00 | 4 723.00 | 3 873.00 | |
250 Staff compensation | 21 710.00 | 40 561.00 | 21 710.00 | |
252 Social security contributions | 15 090.00 | 13 411.00 | 15 090.00 | |
254 Depreciation and amortization | 1 397.00 | 7 891.00 | 1 397.00 | |
262 Other expenses | 14.00 | 600.00 | 14.00 | |
264 Total operating expenses | 162 049.00 | 184 201.00 | 162 049.00 | |
270 Operating profit | 30 697.00 | 11 761.00 | 30 697.00 | |
294 Financial expenses | 2 258.00 | 2 744.00 | 2 258.00 | |
300 Exceptional expenses | 24 178.00 | 1 475.00 | 24 178.00 | |
306 Income tax's | 685.00 | 1 033.00 | 685.00 | |
310 Profit or loss | 3 576.00 | 6 509.00 | 3 576.00 | |
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