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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : PIADINA BAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2018-02-09 | Public | 2016-12-31 | Simplified |
| Name | PIADINA BAR |
| Siren | 423354414 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 330 |
| Management number | 1999B00389 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
014 Intangible Assets - Other | 19 056.00 | 19 056.00 | 19 056.00 | |
028 Tangible Assets | 101 237.00 | 82 423.00 | 18 814.00 | 101 237.00 |
044 Total Fixed Assets | 150 783.00 | 82 423.00 | 68 359.00 | 150 783.00 |
060 Merchandise inventory | 2 449.00 | 2 449.00 | 2 449.00 | |
072 Receivables – Other | 8 229.00 | 8 229.00 | 8 229.00 | |
084 Cash | 21 075.00 | 21 075.00 | 21 075.00 | |
096 Total Current Assets + Prepaid Expenses | 31 754.00 | 31 754.00 | 31 754.00 | |
110 Total Assets | 182 537.00 | 82 423.00 | 100 113.00 | 182 537.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 63 744.00 | |||
136 Profit for the Year | 5 805.00 | |||
142 Total Equity - Total I | 77 932.00 | |||
156 Loans and similar debts | 481.00 | |||
166 Suppliers and related accounts | 13 033.00 | |||
172 Other debts | 8 667.00 | |||
176 Total debts | 22 181.00 | |||
180 Liabilities Total | 100 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 186 617.00 | 186 617.00 | ||
210 Sales of goods - France | 186 617.00 | 204 586.00 | 186 617.00 | |
230 Other income | 1 870.00 | 1 624.00 | 1 870.00 | |
232 Total operating income excluding VAT | 188 487.00 | 206 210.00 | 188 487.00 | |
236 Inventory change (goods) | 122.00 | -687.00 | 122.00 | |
238 Purchases of raw materials and other supplies (including royalties | 70 507.00 | 78 360.00 | 70 507.00 | |
242 Other external expenses | 68 373.00 | 86 443.00 | 68 373.00 | |
244 Taxes, duties and similar payments | 2 340.00 | 1 479.00 | 2 340.00 | |
250 Staff compensation | 22 872.00 | 18 657.00 | 22 872.00 | |
252 Social security contributions | 11 228.00 | 8 366.00 | 11 228.00 | |
254 Depreciation and amortization | 5 806.00 | 5 373.00 | 5 806.00 | |
262 Other expenses | 27.00 | 1 535.00 | 27.00 | |
264 Total operating expenses | 181 273.00 | 199 527.00 | 181 273.00 | |
270 Operating profit | 7 213.00 | 6 683.00 | 7 213.00 | |
290 Exceptional income | 300.00 | |||
294 Financial expenses | 663.00 | 555.00 | 663.00 | |
300 Exceptional expenses | 562.00 | 926.00 | 562.00 | |
306 Income tax's | 184.00 | -16.00 | 184.00 | |
310 Profit or loss | 5 805.00 | 5 518.00 | 5 805.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 854.00 | 854.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 700.00 | 6 700.00 | ||
490 Total Fixed Assets (Gross Value) | 149 928.00 | 149 928.00 | ||
492 Total Fixed Assets (Increases) | 854.00 | 854.00 | ||
494 Total Fixed Assets (Decreases) | 10 201.00 | 10 201.00 | ||
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