Grow your business safely with LE PAIN CROUSTILLANT
All the information you need about LE PAIN CROUSTILLANT to develop and secure your business in France
L
HOME >
CORPORATES
>
LE PAIN CROUSTILLANT >
BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : LE PAIN CROUSTILLANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | LE PAIN CROUSTILLANT |
| Siren | 523445880 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/011900 |
| Management number | 2010B01250 |
| Activity code | 1071B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38160 SAINT-MARCELLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 114 030.00 | 114 030.00 | 114 030.00 | |
028 Tangible Assets | 64 170.00 | 62 025.00 | 2 146.00 | 64 170.00 |
040 Financial Assets | 4 113.00 | 4 113.00 | 4 113.00 | |
044 Total Fixed Assets | 182 314.00 | 62 025.00 | 120 289.00 | 182 314.00 |
050 Raw materials, supplies, in progress | 3 310.00 | 3 310.00 | 3 310.00 | |
072 Receivables – Other | 3 904.00 | 3 904.00 | 3 904.00 | |
084 Cash | 9 136.00 | 9 136.00 | 9 136.00 | |
092 Prepaid expenses | 2 631.00 | 2 631.00 | 2 631.00 | |
096 Total Current Assets + Prepaid Expenses | 18 981.00 | 18 981.00 | 18 981.00 | |
110 Total Assets | 201 294.00 | 62 025.00 | 139 269.00 | 201 294.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 7 578.00 | |||
136 Profit for the Year | 36 728.00 | |||
142 Total Equity - Total I | 53 106.00 | |||
156 Loans and similar debts | 78.00 | |||
166 Suppliers and related accounts | 14 899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 953.00 | |||
172 Other debts | 71 186.00 | |||
176 Total debts | 86 163.00 | |||
180 Liabilities Total | 139 269.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 181 578.00 | 191 037.00 | 181 578.00 | |
218 Production of services sold - France | 659.00 | 715.00 | 659.00 | |
230 Other income | 68.00 | 994.00 | 68.00 | |
232 Total operating income excluding VAT | 182 305.00 | 192 746.00 | 182 305.00 | |
238 Purchases of raw materials and other supplies (including royalties | 71 629.00 | 70 538.00 | 71 629.00 | |
240 Inventory changes (raw materials and supplies) | -350.00 | 779.00 | -350.00 | |
242 Other external expenses | 44 602.00 | 48 649.00 | 44 602.00 | |
243 (including business tax) | 929.00 | 929.00 | ||
244 Taxes, duties and similar payments | 264.00 | 3 873.00 | 264.00 | |
250 Staff compensation | 19 483.00 | 21 710.00 | 19 483.00 | |
252 Social security contributions | 234.00 | 15 090.00 | 234.00 | |
254 Depreciation and amortization | 1 085.00 | 1 397.00 | 1 085.00 | |
262 Other expenses | 196.00 | 14.00 | 196.00 | |
264 Total operating expenses | 137 143.00 | 162 049.00 | 137 143.00 | |
270 Operating profit | 45 162.00 | 30 697.00 | 45 162.00 | |
294 Financial expenses | 854.00 | 2 258.00 | 854.00 | |
300 Exceptional expenses | 900.00 | 24 178.00 | 900.00 | |
306 Income tax's | 6 679.00 | 685.00 | 6 679.00 | |
310 Profit or loss | 36 728.00 | 3 576.00 | 36 728.00 | |
all companies in France
Complete and comprehensive database.
