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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : O PAIN DE NICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-20 | Partially confidential | 2019-12-31 | Simplified |
| 2020-10-26 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| Name | O PAIN DE NICE |
| Siren | 831448212 |
| Closing | 2017-12-31 |
| Registry code | 5952 |
| Registration number | 4003 |
| Management number | 2017B00483 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59400 Cambrai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 372.00 | 372.00 | 372.00 | |
084 Cash | 1 386.00 | 1 386.00 | 1 386.00 | |
096 Total Current Assets + Prepaid Expenses | 1 758.00 | 1 758.00 | 1 758.00 | |
110 Total Assets | 1 758.00 | 1 758.00 | 1 758.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -3 368.00 | |||
142 Total Equity - Total I | -2 868.00 | |||
166 Suppliers and related accounts | 2 505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 122.00 | |||
172 Other debts | 2 122.00 | |||
176 Total debts | 4 626.00 | |||
180 Liabilities Total | 1 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 30 332.00 | 30 332.00 | ||
232 Total operating income excluding VAT | 30 332.00 | 30 332.00 | ||
234 Purchases of goods (including customs duties) | 1 275.00 | 1 275.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 649.00 | 24 649.00 | ||
242 Other external expenses | 7 561.00 | 7 561.00 | ||
264 Total operating expenses | 33 485.00 | 33 485.00 | ||
270 Operating profit | -3 153.00 | -3 153.00 | ||
300 Exceptional expenses | 215.00 | 215.00 | ||
310 Profit or loss | -3 368.00 | -3 368.00 | ||
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