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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : LE BON PAIN DE STAINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-05 | Public | 2015-12-31 | Simplified |
| Name | LE BON PAIN DE STAINS |
| Siren | 750497232 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 8235 |
| Management number | 2012B02219 |
| Activity code | 1071B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 STAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
060 Merchandise inventory | 1 578.00 | 1 578.00 | 1 578.00 | |
072 Receivables – Other | 1 313.00 | 1 313.00 | 1 313.00 | |
084 Cash | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 3 141.00 | 3 141.00 | 3 141.00 | |
110 Total Assets | 7 141.00 | 7 141.00 | 7 141.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 301.00 | |||
136 Profit for the Year | 1 228.00 | |||
142 Total Equity - Total I | 2 927.00 | |||
156 Loans and similar debts | 1 108.00 | |||
166 Suppliers and related accounts | 1 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 422.00 | |||
172 Other debts | 1 758.00 | |||
176 Total debts | 4 214.00 | |||
180 Liabilities Total | 7 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 85 782.00 | 91 955.00 | 85 782.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 85 782.00 | 91 956.00 | 85 782.00 | |
234 Purchases of goods (including customs duties) | 55 895.00 | 59 363.00 | 55 895.00 | |
236 Inventory change (goods) | -144.00 | 2 491.00 | -144.00 | |
242 Other external expenses | 20 796.00 | 13 702.00 | 20 796.00 | |
244 Taxes, duties and similar payments | 615.00 | -77.00 | 615.00 | |
250 Staff compensation | 4 373.00 | 17 345.00 | 4 373.00 | |
252 Social security contributions | 299.00 | 1 824.00 | 299.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 81 834.00 | 94 654.00 | 81 834.00 | |
270 Operating profit | 3 948.00 | -2 698.00 | 3 948.00 | |
294 Financial expenses | 2 720.00 | 389.00 | 2 720.00 | |
300 Exceptional expenses | 340.00 | |||
310 Profit or loss | 1 228.00 | -3 428.00 | 1 228.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 718.00 | 4 718.00 | ||
378 Amount of deductible VAT on goods and services | 3 829.00 | 3 829.00 | ||
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