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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : AUX BONS PAINS ET GOURMANDISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Complete |
| Name | AUX BONS PAINS ET GOURMANDISES |
| Siren | 800085474 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 9120 |
| Management number | 2014B00147 |
| Activity code | 1071C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73460 NOTRE DAME DES MILLIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 316.00 | 2 316.00 | 2 316.00 | |
028 Tangible Assets | 17 555.00 | 9 961.00 | 7 594.00 | 17 555.00 |
044 Total Fixed Assets | 19 871.00 | 9 961.00 | 9 910.00 | 19 871.00 |
050 Raw materials, supplies, in progress | 2 298.00 | 2 298.00 | 2 298.00 | |
060 Merchandise inventory | 304.00 | 304.00 | 304.00 | |
072 Receivables – Other | 6 116.00 | 6 116.00 | 6 116.00 | |
084 Cash | 8 707.00 | 8 707.00 | 8 707.00 | |
092 Prepaid expenses | 1 770.00 | 1 770.00 | 1 770.00 | |
096 Total Current Assets + Prepaid Expenses | 19 195.00 | 19 195.00 | 19 195.00 | |
110 Total Assets | 39 066.00 | 9 961.00 | 29 105.00 | 39 066.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | -7 318.00 | |||
136 Profit for the Year | 618.00 | |||
142 Total Equity - Total I | 1 001.00 | |||
166 Suppliers and related accounts | 6 071.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 329.00 | |||
172 Other debts | 22 034.00 | |||
176 Total debts | 28 104.00 | |||
180 Liabilities Total | 29 105.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 788.00 | 3 788.00 | ||
214 Production of goods sold - France | 148 335.00 | 148 335.00 | ||
218 Production of services sold - France | 1 064.00 | 1 064.00 | ||
226 Operating subsidies received | 1 200.00 | 1 200.00 | ||
230 Other income | 137.00 | 137.00 | ||
232 Total operating income excluding VAT | 154 525.00 | 154 525.00 | ||
234 Purchases of goods (including customs duties) | 1 889.00 | 1 889.00 | ||
236 Inventory change (goods) | -35.00 | -35.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 375.00 | 42 375.00 | ||
240 Inventory changes (raw materials and supplies) | 459.00 | 459.00 | ||
242 Other external expenses | 44 530.00 | 44 530.00 | ||
243 (including business tax) | 1 011.00 | 1 011.00 | ||
244 Taxes, duties and similar payments | 2 273.00 | 2 273.00 | ||
24B (including equipment leasing) | 2 409.00 | 2 409.00 | ||
250 Staff compensation | 42 885.00 | 42 885.00 | ||
252 Social security contributions | 11 576.00 | 11 576.00 | ||
254 Depreciation and amortization | 2 667.00 | 2 667.00 | ||
262 Other expenses | 562.00 | 562.00 | ||
264 Total operating expenses | 149 179.00 | 149 179.00 | ||
270 Operating profit | 5 346.00 | 5 346.00 | ||
300 Exceptional expenses | 5 000.00 | 5 000.00 | ||
306 Income tax's | -272.00 | -272.00 | ||
310 Profit or loss | 618.00 | 618.00 | ||
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