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BALANCE SHEET (
2018-02-14)
THE LIST OF BALANCE SHEET : LES PETITS PAINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2022-09-30 | Simplified |
| 2022-04-07 | Partially confidential | 2021-09-30 | Simplified |
| 2021-09-01 | Partially confidential | 2020-09-30 | Simplified |
| 2018-02-14 | Partially confidential | 2017-09-30 | Simplified |
| Name | LES PETITS PAINS |
| Siren | 511155103 |
| Closing | 2017-09-30 |
| Registry code | 5402 |
| Registration number | 1218 |
| Management number | 2009B00260 |
| Activity code | 1071C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54340 Pompey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 282 400.00 | 282 400.00 | 282 400.00 | |
028 Tangible Assets | 250 604.00 | 91 180.00 | 159 424.00 | 250 604.00 |
040 Financial Assets | 21 474.00 | 21 474.00 | 21 474.00 | |
044 Total Fixed Assets | 554 478.00 | 91 180.00 | 463 298.00 | 554 478.00 |
050 Raw materials, supplies, in progress | 5 815.00 | 5 815.00 | 5 815.00 | |
060 Merchandise inventory | 903.00 | 903.00 | 903.00 | |
068 Receivables – Trade and related accounts | 3 822.00 | 3 822.00 | 3 822.00 | |
072 Receivables – Other | 33 598.00 | 33 598.00 | 33 598.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 97 592.00 | 97 592.00 | 97 592.00 | |
092 Prepaid expenses | 1 507.00 | 1 507.00 | 1 507.00 | |
096 Total Current Assets + Prepaid Expenses | 183 238.00 | 183 238.00 | 183 238.00 | |
110 Total Assets | 737 716.00 | 91 180.00 | 646 535.00 | 737 716.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 312 127.00 | |||
136 Profit for the Year | 16 805.00 | |||
140 Regulated Provisions | 7 775.00 | |||
142 Total Equity - Total I | 358 708.00 | |||
156 Loans and similar debts | 121 853.00 | |||
166 Suppliers and related accounts | 20 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 071.00 | |||
172 Other debts | 113 543.00 | |||
174 Prepaid income | 32 067.00 | |||
176 Total debts | 287 828.00 | |||
180 Liabilities Total | 646 535.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 862.00 | |||
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