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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : LE PAIN DORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-19 | Partially confidential | 2019-06-30 | Simplified |
| 2019-06-26 | Partially confidential | 2018-06-30 | Simplified |
| 2018-02-01 | Partially confidential | 2017-06-30 | Simplified |
| Name | LE PAIN DORE |
| Siren | 533534145 |
| Closing | 2017-06-30 |
| Registry code | 8305 |
| Registration number | 558 |
| Management number | 2011B01208 |
| Activity code | 1071C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 52 594.00 | 31 815.00 | 20 779.00 | 52 594.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 82 624.00 | 31 815.00 | 50 809.00 | 82 624.00 |
050 Raw materials, supplies, in progress | 108.00 | 108.00 | 108.00 | |
060 Merchandise inventory | 543.00 | 543.00 | 543.00 | |
072 Receivables – Other | 4 873.00 | 4 873.00 | 4 873.00 | |
084 Cash | 563.00 | 563.00 | 563.00 | |
092 Prepaid expenses | 166.00 | 166.00 | 166.00 | |
096 Total Current Assets + Prepaid Expenses | 6 255.00 | 6 255.00 | 6 255.00 | |
110 Total Assets | 88 880.00 | 31 815.00 | 57 065.00 | 88 880.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -79 092.00 | |||
136 Profit for the Year | 456.00 | |||
142 Total Equity - Total I | -73 635.00 | |||
156 Loans and similar debts | 6 337.00 | |||
166 Suppliers and related accounts | 1 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116 124.00 | |||
172 Other debts | 122 542.00 | |||
176 Total debts | 130 700.00 | |||
180 Liabilities Total | 57 065.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 120.00 | |||
195 Of which payables due in more than one year | 928.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 900.00 | 2 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 220.00 | 220.00 | ||
490 Total Fixed Assets (Gross Value) | 79 504.00 | 79 504.00 | ||
492 Total Fixed Assets (Increases) | 3 120.00 | 3 120.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 162.00 | 5 162.00 | ||
378 Amount of deductible VAT on goods and services | 3 749.00 | 3 749.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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