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BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : VILLE HAUTE PAIN CHAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-20 | Public | 2018-06-30 | Simplified |
| 2018-03-14 | Public | 2017-06-30 | Simplified |
| 2017-05-15 | Public | 2016-06-30 | Simplified |
| Name | VILLE HAUTE PAIN CHAUD |
| Siren | 407779461 |
| Closing | 2017-06-30 |
| Registry code | 7701 |
| Registration number | 1579 |
| Management number | 1996B00681 |
| Activity code | 1071B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77120 COULOMMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 161.00 | 41 161.00 | 41 161.00 | |
028 Tangible Assets | 18 406.00 | 18 406.00 | 18 406.00 | |
040 Financial Assets | 518.00 | 518.00 | 518.00 | |
044 Total Fixed Assets | 60 086.00 | 18 406.00 | 41 680.00 | 60 086.00 |
060 Merchandise inventory | 1 240.00 | 1 240.00 | 1 240.00 | |
072 Receivables – Other | 7 572.00 | 7 572.00 | 7 572.00 | |
084 Cash | 3 532.00 | 3 532.00 | 3 532.00 | |
096 Total Current Assets + Prepaid Expenses | 12 344.00 | 12 344.00 | 12 344.00 | |
110 Total Assets | 72 430.00 | 18 406.00 | 54 024.00 | 72 430.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 22 648.00 | |||
136 Profit for the Year | 2 537.00 | |||
142 Total Equity - Total I | 33 569.00 | |||
166 Suppliers and related accounts | 9 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 878.00 | |||
172 Other debts | 10 980.00 | |||
176 Total debts | 20 454.00 | |||
180 Liabilities Total | 54 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 130.00 | 22 743.00 | 26 130.00 | |
214 Production of goods sold - France | 67 356.00 | 76 004.00 | 67 356.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 93 487.00 | 98 750.00 | 93 487.00 | |
234 Purchases of goods (including customs duties) | 11 773.00 | 9 867.00 | 11 773.00 | |
236 Inventory change (goods) | 300.00 | -220.00 | 300.00 | |
238 Purchases of raw materials and other supplies (including royalties | 29 307.00 | 30 124.00 | 29 307.00 | |
242 Other external expenses | 25 641.00 | 28 148.00 | 25 641.00 | |
243 (including business tax) | 1 043.00 | 1 043.00 | ||
244 Taxes, duties and similar payments | 1 261.00 | 855.00 | 1 261.00 | |
250 Staff compensation | 15 614.00 | 16 385.00 | 15 614.00 | |
252 Social security contributions | 7 054.00 | 6 908.00 | 7 054.00 | |
262 Other expenses | 20.00 | |||
264 Total operating expenses | 90 950.00 | 92 088.00 | 90 950.00 | |
270 Operating profit | 2 537.00 | 6 662.00 | 2 537.00 | |
290 Exceptional income | 790.00 | |||
300 Exceptional expenses | 181.00 | |||
306 Income tax's | -269.00 | |||
310 Profit or loss | 2 537.00 | 7 540.00 | 2 537.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 086.00 | 60 086.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 924.00 | 6 924.00 | ||
378 Amount of deductible VAT on goods and services | 5 994.00 | 5 994.00 | ||
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