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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : LE PAIN D'AKOURI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | LE PAIN D'AKOURI |
| Siren | 799393525 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 21835 |
| Management number | 2014B00006 |
| Activity code | 1071C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 6 454.00 | 6 454.00 | 6 454.00 | |
072 Receivables – Other | 5 131.00 | 5 131.00 | 5 131.00 | |
084 Cash | 9 050.00 | 9 050.00 | 9 050.00 | |
096 Total Current Assets + Prepaid Expenses | 20 634.00 | 20 634.00 | 20 634.00 | |
110 Total Assets | 20 634.00 | 20 634.00 | 20 634.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 8 486.00 | |||
136 Profit for the Year | -3 579.00 | |||
142 Total Equity - Total I | 6 907.00 | |||
166 Suppliers and related accounts | 4 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 019.00 | |||
172 Other debts | 9 339.00 | |||
176 Total debts | 13 727.00 | |||
180 Liabilities Total | 20 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 160 230.00 | 160 500.00 | 160 230.00 | |
232 Total operating income excluding VAT | 160 230.00 | 160 500.00 | 160 230.00 | |
234 Purchases of goods (including customs duties) | 7 678.00 | 6 336.00 | 7 678.00 | |
238 Purchases of raw materials and other supplies (including royalties | 40 337.00 | 38 634.00 | 40 337.00 | |
240 Inventory changes (raw materials and supplies) | -952.00 | 665.00 | -952.00 | |
242 Other external expenses | 40 773.00 | 43 541.00 | 40 773.00 | |
243 (including business tax) | 2 322.00 | 2 322.00 | ||
244 Taxes, duties and similar payments | 3 052.00 | 2 868.00 | 3 052.00 | |
250 Staff compensation | 50 448.00 | 50 568.00 | 50 448.00 | |
252 Social security contributions | 11 332.00 | 8 034.00 | 11 332.00 | |
262 Other expenses | 9 758.00 | 9 758.00 | ||
264 Total operating expenses | 162 426.00 | 150 646.00 | 162 426.00 | |
270 Operating profit | -2 196.00 | 9 854.00 | -2 196.00 | |
294 Financial expenses | 827.00 | 696.00 | 827.00 | |
306 Income tax's | 556.00 | 610.00 | 556.00 | |
310 Profit or loss | -3 579.00 | 8 548.00 | -3 579.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 270.00 | 10 270.00 | ||
378 Amount of deductible VAT on goods and services | 10 505.00 | 10 505.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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