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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : AU BON PAIN CHAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-07-05 | Public | 2019-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | AU BON PAIN CHAUD |
| Siren | 413663071 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 7057 |
| Management number | 1997B02305 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94380 BONNEUIL SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 684.00 | 35 684.00 | 35 684.00 | |
040 Financial Assets | 3 935.00 | 3 935.00 | 3 935.00 | |
044 Total Fixed Assets | 39 619.00 | 35 684.00 | 3 935.00 | 39 619.00 |
060 Merchandise inventory | 1 201.00 | 1 201.00 | 1 201.00 | |
072 Receivables – Other | 6 172.00 | 6 172.00 | 6 172.00 | |
084 Cash | 20 869.00 | 20 869.00 | 20 869.00 | |
096 Total Current Assets + Prepaid Expenses | 28 242.00 | 28 242.00 | 28 242.00 | |
110 Total Assets | 67 860.00 | 35 684.00 | 32 176.00 | 67 860.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 5 611.00 | |||
136 Profit for the Year | -6 291.00 | |||
142 Total Equity - Total I | 7 705.00 | |||
166 Suppliers and related accounts | 11 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 957.00 | |||
172 Other debts | 13 024.00 | |||
176 Total debts | 24 471.00 | |||
180 Liabilities Total | 32 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 547.00 | 72 547.00 | ||
218 Production of services sold - France | 168.00 | 168.00 | ||
230 Other income | 800.00 | 800.00 | ||
232 Total operating income excluding VAT | 73 515.00 | 73 515.00 | ||
234 Purchases of goods (including customs duties) | 28 517.00 | 28 517.00 | ||
236 Inventory change (goods) | 137.00 | 137.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 214.00 | 214.00 | ||
242 Other external expenses | 25 375.00 | 25 375.00 | ||
243 (including business tax) | 1 347.00 | 1 347.00 | ||
244 Taxes, duties and similar payments | 1 616.00 | 1 616.00 | ||
250 Staff compensation | 21 645.00 | 21 645.00 | ||
252 Social security contributions | 2 179.00 | 2 179.00 | ||
254 Depreciation and amortization | 122.00 | 122.00 | ||
264 Total operating expenses | 79 805.00 | 79 805.00 | ||
270 Operating profit | -6 291.00 | -6 291.00 | ||
310 Profit or loss | -6 291.00 | -6 291.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 619.00 | 39 619.00 | ||
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