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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : LE PAIN DE LA CITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2020-12-31 | Complete |
| 2018-12-07 | Public | 2017-12-31 | Complete |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | LE PAIN DE LA CITE |
| Siren | 499186880 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/039172 |
| Management number | 2007B03813 |
| Activity code | 4724Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 779.00 | 8 137.00 | 10 642.00 | 18 779.00 |
040 Financial Assets | 3 801.00 | 3 801.00 | 3 801.00 | |
044 Total Fixed Assets | 22 579.00 | 8 137.00 | 14 442.00 | 22 579.00 |
060 Merchandise inventory | 4 620.00 | 4 620.00 | 4 620.00 | |
072 Receivables – Other | 2 969.00 | 2 969.00 | 2 969.00 | |
084 Cash | 72 943.00 | 72 943.00 | 72 943.00 | |
096 Total Current Assets + Prepaid Expenses | 80 532.00 | 80 532.00 | 80 532.00 | |
110 Total Assets | 103 111.00 | 8 137.00 | 94 974.00 | 103 111.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 58 930.00 | |||
136 Profit for the Year | 17 428.00 | |||
142 Total Equity - Total I | 79 657.00 | |||
166 Suppliers and related accounts | 10 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 200.00 | |||
172 Other debts | 5 249.00 | |||
176 Total debts | 15 317.00 | |||
180 Liabilities Total | 94 974.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 212 448.00 | 212 448.00 | ||
218 Production of services sold - France | 14 689.00 | 14 689.00 | ||
232 Total operating income excluding VAT | 227 137.00 | 227 137.00 | ||
234 Purchases of goods (including customs duties) | 82 382.00 | 82 382.00 | ||
236 Inventory change (goods) | 390.00 | 390.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 250.00 | 9 250.00 | ||
242 Other external expenses | 45 139.00 | 45 139.00 | ||
244 Taxes, duties and similar payments | 2 322.00 | 2 322.00 | ||
250 Staff compensation | 39 054.00 | 39 054.00 | ||
252 Social security contributions | 25 683.00 | 25 683.00 | ||
256 Provisions | 2 990.00 | 2 990.00 | ||
264 Total operating expenses | 207 210.00 | 207 210.00 | ||
270 Operating profit | 19 927.00 | 19 927.00 | ||
306 Income tax's | 2 499.00 | 2 499.00 | ||
310 Profit or loss | 17 428.00 | 17 428.00 | ||
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