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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : Au pain levé
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2022-03-31 | Complete |
| 2021-11-12 | Public | 2021-03-31 | Simplified |
| 2020-12-23 | Public | 2020-03-31 | Simplified |
| 2020-04-06 | Public | 2019-03-31 | Simplified |
| 2018-10-31 | Public | 2018-03-31 | Simplified |
| 2017-12-19 | Public | 2017-03-31 | Simplified |
| Name | Au pain levé |
| Siren | 810743088 |
| Closing | 2017-03-31 |
| Registry code | 3102 |
| Registration number | B2017/031778 |
| Management number | 2015B01190 |
| Activity code | 1071C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31290 GARDOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 618.00 | 6 905.00 | 21 712.00 | 28 618.00 |
044 Total Fixed Assets | 28 618.00 | 6 905.00 | 21 712.00 | 28 618.00 |
050 Raw materials, supplies, in progress | 3 831.00 | 3 831.00 | 3 831.00 | |
072 Receivables – Other | 3 464.00 | 3 464.00 | 3 464.00 | |
084 Cash | 11 274.00 | 11 274.00 | 11 274.00 | |
092 Prepaid expenses | 1 056.00 | 1 056.00 | 1 056.00 | |
096 Total Current Assets + Prepaid Expenses | 19 626.00 | 19 626.00 | 19 626.00 | |
110 Total Assets | 48 244.00 | 6 905.00 | 41 338.00 | 48 244.00 |
120 Share or Individual Capital | 41 740.00 | |||
134 Retained Earnings | -6 115.00 | |||
136 Profit for the Year | -3 198.00 | |||
142 Total Equity - Total I | 32 426.00 | |||
166 Suppliers and related accounts | 2 499.00 | |||
172 Other debts | 6 413.00 | |||
176 Total debts | 8 912.00 | |||
180 Liabilities Total | 41 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 102 470.00 | 102 470.00 | ||
226 Operating subsidies received | 8 668.00 | 8 668.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 111 164.00 | 111 164.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 536.00 | 33 536.00 | ||
240 Inventory changes (raw materials and supplies) | -3 266.00 | -3 266.00 | ||
242 Other external expenses | 11 684.00 | 11 684.00 | ||
244 Taxes, duties and similar payments | 952.00 | 952.00 | ||
250 Staff compensation | 58 074.00 | 58 074.00 | ||
252 Social security contributions | 8 767.00 | 8 767.00 | ||
254 Depreciation and amortization | 3 491.00 | 3 491.00 | ||
262 Other expenses | 46.00 | 46.00 | ||
264 Total operating expenses | 113 287.00 | 113 287.00 | ||
270 Operating profit | -2 122.00 | -2 122.00 | ||
300 Exceptional expenses | 1 075.00 | 1 075.00 | ||
310 Profit or loss | -3 198.00 | -3 198.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 618.00 | 28 618.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 636.00 | 5 636.00 | ||
378 Amount of deductible VAT on goods and services | 3 455.00 | 3 455.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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