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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : AU PAIN BENOÎT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2019-12-31 | Complete |
| 2022-03-01 | Public | 2020-12-31 | Complete |
| 2019-11-05 | Public | 2018-12-31 | Complete |
| 2018-03-23 | Public | 2016-12-31 | Complete |
| 2017-08-16 | Public | 2015-12-31 | Simplified |
| Name | AU PAIN BENOÎT |
| Siren | 405346677 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 19961 |
| Management number | 1996B01682 |
| Activity code | 7420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 142.00 | 5 883.00 | 1 259.00 | 7 142.00 |
044 Total Fixed Assets | 7 142.00 | 5 883.00 | 1 259.00 | 7 142.00 |
072 Receivables – Other | 1 311.00 | 1 311.00 | 1 311.00 | |
084 Cash | 499.00 | 499.00 | 499.00 | |
096 Total Current Assets + Prepaid Expenses | 1 810.00 | 1 810.00 | 1 810.00 | |
110 Total Assets | 8 953.00 | 5 883.00 | 3 070.00 | 8 953.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -12 632.00 | |||
136 Profit for the Year | 1 481.00 | |||
142 Total Equity - Total I | -2 766.00 | |||
166 Suppliers and related accounts | 2 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 937.00 | |||
172 Other debts | 3 039.00 | |||
176 Total debts | 5 836.00 | |||
180 Liabilities Total | 3 070.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 847.00 | 88 847.00 | ||
232 Total operating income excluding VAT | 88 848.00 | 88 848.00 | ||
234 Purchases of goods (including customs duties) | 25 764.00 | 25 764.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 846.00 | 21 846.00 | ||
242 Other external expenses | 6 766.00 | 6 766.00 | ||
243 (including business tax) | 292.00 | 292.00 | ||
244 Taxes, duties and similar payments | 2 137.00 | 2 137.00 | ||
250 Staff compensation | 14 650.00 | 14 650.00 | ||
252 Social security contributions | 7 145.00 | 7 145.00 | ||
254 Depreciation and amortization | 444.00 | 444.00 | ||
262 Other expenses | 4 936.00 | 4 936.00 | ||
264 Total operating expenses | 83 692.00 | 83 692.00 | ||
270 Operating profit | 5 155.00 | 5 155.00 | ||
294 Financial expenses | 595.00 | 595.00 | ||
300 Exceptional expenses | 3 079.00 | 3 079.00 | ||
310 Profit or loss | 1 481.00 | 1 481.00 | ||
316 Non-deductible compensation and personal benefits | 14 650.00 | 14 650.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 949.00 | 3 949.00 | ||
484 DECREASES Financial Assets | 398.00 | 398.00 | ||
490 Total Fixed Assets (Gross Value) | 7 101.00 | 7 101.00 | ||
492 Total Fixed Assets (Increases) | 3 949.00 | 3 949.00 | ||
494 Total Fixed Assets (Decreases) | 3 907.00 | 3 907.00 | ||
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