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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : PAIN FRAIS QUOTIDIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-09-30 | Simplified |
| 2021-11-18 | Public | 2020-09-30 | Simplified |
| 2020-07-29 | Public | 2019-09-30 | Simplified |
| 2019-01-16 | Public | 2018-09-30 | Complete |
| 2018-10-16 | Public | 2017-09-30 | Complete |
| 2017-10-10 | Public | 2016-09-30 | Simplified |
| Name | PAIN FRAIS QUOTIDIEN |
| Siren | 797496304 |
| Closing | 2016-09-30 |
| Registry code | 9301 |
| Registration number | 16826 |
| Management number | 2013B06883 |
| Activity code | 1071B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 108.00 | 777.00 | 2 331.00 | 3 108.00 |
044 Total Fixed Assets | 3 108.00 | 777.00 | 2 331.00 | 3 108.00 |
060 Merchandise inventory | 1 015.00 | 1 015.00 | 1 015.00 | |
072 Receivables – Other | 1 529.00 | 1 529.00 | 1 529.00 | |
084 Cash | 14 935.00 | 14 935.00 | 14 935.00 | |
096 Total Current Assets + Prepaid Expenses | 17 479.00 | 17 479.00 | 17 479.00 | |
110 Total Assets | 20 587.00 | 777.00 | 19 810.00 | 20 587.00 |
120 Share or Individual Capital | 3 000.00 | |||
132 Other Reserves | 5 929.00 | |||
134 Retained Earnings | 2 202.00 | |||
142 Total Equity - Total I | 11 131.00 | |||
166 Suppliers and related accounts | 2 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 305.00 | |||
172 Other debts | 5 853.00 | |||
176 Total debts | 8 679.00 | |||
180 Liabilities Total | 19 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 100 350.00 | 100 350.00 | ||
232 Total operating income excluding VAT | 100 350.00 | 100 350.00 | ||
234 Purchases of goods (including customs duties) | 36 204.00 | 36 204.00 | ||
236 Inventory change (goods) | 5.00 | 5.00 | ||
242 Other external expenses | 34 317.00 | 34 317.00 | ||
243 (including business tax) | 827.00 | 827.00 | ||
244 Taxes, duties and similar payments | 827.00 | 827.00 | ||
250 Staff compensation | 17 463.00 | 17 463.00 | ||
252 Social security contributions | 6 215.00 | 6 215.00 | ||
254 Depreciation and amortization | 388.00 | 388.00 | ||
264 Total operating expenses | 95 419.00 | 95 419.00 | ||
270 Operating profit | 4 931.00 | 4 931.00 | ||
290 Exceptional income | 1 949.00 | 1 949.00 | ||
294 Financial expenses | 951.00 | 951.00 | ||
310 Profit or loss | 5 929.00 | 5 929.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 108.00 | 3 108.00 | ||
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