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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : Société PAIN CHAUD DES FLANADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2022-04-07 | Public | 2019-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | Société PAIN CHAUD DES FLANADES |
| Siren | 794483602 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 6436 |
| Management number | 2013B02563 |
| Activity code | 4724Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 10 350.00 | 5 689.00 | 4 661.00 | 10 350.00 |
040 Financial Assets | 1 252.00 | 1 252.00 | 1 252.00 | |
044 Total Fixed Assets | 21 602.00 | 5 689.00 | 15 913.00 | 21 602.00 |
060 Merchandise inventory | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 2 006.00 | 2 006.00 | 2 006.00 | |
084 Cash | 1 262.00 | 1 262.00 | 1 262.00 | |
096 Total Current Assets + Prepaid Expenses | 3 748.00 | 3 748.00 | 3 748.00 | |
110 Total Assets | 25 350.00 | 5 689.00 | 19 661.00 | 25 350.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -29 296.00 | |||
136 Profit for the Year | 15 430.00 | |||
142 Total Equity - Total I | -12 866.00 | |||
166 Suppliers and related accounts | 8 694.00 | |||
172 Other debts | 23 833.00 | |||
176 Total debts | 32 527.00 | |||
180 Liabilities Total | 19 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 599.00 | 157 599.00 | ||
232 Total operating income excluding VAT | 157 599.00 | 157 599.00 | ||
234 Purchases of goods (including customs duties) | 57 324.00 | 57 324.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 084.00 | 18 084.00 | ||
240 Inventory changes (raw materials and supplies) | -20.00 | -20.00 | ||
242 Other external expenses | 28 747.00 | 28 747.00 | ||
250 Staff compensation | 37 588.00 | 37 588.00 | ||
252 Social security contributions | 1 025.00 | 1 025.00 | ||
254 Depreciation and amortization | 1 140.00 | 1 140.00 | ||
264 Total operating expenses | 143 887.00 | 143 887.00 | ||
270 Operating profit | 13 712.00 | 13 712.00 | ||
290 Exceptional income | 4 018.00 | 4 018.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 2 265.00 | 2 265.00 | ||
310 Profit or loss | 15 430.00 | 15 430.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 602.00 | 21 602.00 | ||
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