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BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : PAIN CHAUD-LA VERRIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2017-12-31 | Simplified |
| 2018-04-05 | Public | 2016-12-31 | Simplified |
| 2017-04-21 | Public | 2015-12-31 | Simplified |
| Name | PAIN CHAUD-LA VERRIERE |
| Siren | 511155707 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 2116 |
| Management number | 2009B00468 |
| Activity code | 1071B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 445.00 | 15 445.00 | 15 445.00 | |
044 Total Fixed Assets | 15 445.00 | 15 445.00 | 15 445.00 | |
060 Merchandise inventory | 4 350.00 | 4 350.00 | 4 350.00 | |
072 Receivables – Other | 16 788.00 | 16 788.00 | 16 788.00 | |
084 Cash | 13 385.00 | 13 385.00 | 13 385.00 | |
096 Total Current Assets + Prepaid Expenses | 34 523.00 | 34 523.00 | 34 523.00 | |
110 Total Assets | 49 968.00 | 15 445.00 | 34 523.00 | 49 968.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 737.00 | |||
136 Profit for the Year | 18 347.00 | |||
142 Total Equity - Total I | 12 610.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 973.00 | |||
172 Other debts | 20 328.00 | |||
176 Total debts | 21 913.00 | |||
180 Liabilities Total | 34 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 593.00 | 29 941.00 | 29 593.00 | |
214 Production of goods sold - France | 177 733.00 | 181 602.00 | 177 733.00 | |
230 Other income | 119.00 | 21.00 | 119.00 | |
232 Total operating income excluding VAT | 207 446.00 | 211 564.00 | 207 446.00 | |
234 Purchases of goods (including customs duties) | 12 514.00 | 15 980.00 | 12 514.00 | |
236 Inventory change (goods) | 1 172.00 | -1 542.00 | 1 172.00 | |
238 Purchases of raw materials and other supplies (including royalties | 73 421.00 | 94 432.00 | 73 421.00 | |
242 Other external expenses | 36 247.00 | 23 878.00 | 36 247.00 | |
243 (including business tax) | 1 020.00 | 1 020.00 | ||
244 Taxes, duties and similar payments | 1 961.00 | 2 239.00 | 1 961.00 | |
250 Staff compensation | 53 351.00 | 53 843.00 | 53 351.00 | |
252 Social security contributions | 8 351.00 | 14 024.00 | 8 351.00 | |
254 Depreciation and amortization | 555.00 | |||
262 Other expenses | 1.00 | 72.00 | 1.00 | |
264 Total operating expenses | 187 018.00 | 203 481.00 | 187 018.00 | |
270 Operating profit | 20 428.00 | 8 083.00 | 20 428.00 | |
294 Financial expenses | 10.00 | 25.00 | 10.00 | |
300 Exceptional expenses | 1 439.00 | 1 439.00 | ||
306 Income tax's | 632.00 | -3 165.00 | 632.00 | |
310 Profit or loss | 18 347.00 | 11 223.00 | 18 347.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 445.00 | 15 445.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 004.00 | 12 004.00 | ||
378 Amount of deductible VAT on goods and services | 8 254.00 | 8 254.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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