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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : LE PAIN CHAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | LE PAIN CHAUD |
| Siren | 819854480 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/008925 |
| Management number | 2016B00584 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66470 SAINTE-MARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 875.00 | 4 875.00 | 4 875.00 | |
028 Tangible Assets | 15 125.00 | 1 630.00 | 13 495.00 | 15 125.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 21 200.00 | 1 630.00 | 19 570.00 | 21 200.00 |
072 Receivables – Other | 602.00 | 602.00 | 602.00 | |
084 Cash | 3 301.00 | 3 301.00 | 3 301.00 | |
096 Total Current Assets + Prepaid Expenses | 3 903.00 | 3 903.00 | 3 903.00 | |
110 Total Assets | 25 103.00 | 1 630.00 | 23 473.00 | 25 103.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 196.00 | |||
142 Total Equity - Total I | 2 196.00 | |||
156 Loans and similar debts | 18 685.00 | |||
166 Suppliers and related accounts | 2 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 223.00 | |||
176 Total debts | 21 277.00 | |||
180 Liabilities Total | 23 473.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 200.00 | |||
195 Of which payables due in more than one year | 15 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 123.00 | 33 123.00 | ||
232 Total operating income excluding VAT | 33 123.00 | 33 123.00 | ||
234 Purchases of goods (including customs duties) | 16 933.00 | 16 933.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 330.00 | 330.00 | ||
242 Other external expenses | 11 806.00 | 11 806.00 | ||
252 Social security contributions | 773.00 | 773.00 | ||
254 Depreciation and amortization | 1 630.00 | 1 630.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 31 484.00 | 31 484.00 | ||
270 Operating profit | 1 639.00 | 1 639.00 | ||
294 Financial expenses | 233.00 | 233.00 | ||
306 Income tax's | 211.00 | 211.00 | ||
310 Profit or loss | 1 196.00 | 1 196.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 4 875.00 | 4 875.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 125.00 | 15 125.00 | ||
482 INCREASES Financial Assets | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 21 200.00 | 21 200.00 | ||
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