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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : PIADINA BAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2018-02-09 | Public | 2016-12-31 | Simplified |
| Name | PIADINA BAR |
| Siren | 423354414 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 7723 |
| Management number | 1999B00389 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
014 Intangible Assets - Other | 19 056.00 | 19 056.00 | 19 056.00 | |
028 Tangible Assets | 129 183.00 | 92 180.00 | 37 003.00 | 129 183.00 |
044 Total Fixed Assets | 178 729.00 | 92 180.00 | 86 549.00 | 178 729.00 |
060 Merchandise inventory | 3 689.00 | 3 689.00 | 3 689.00 | |
072 Receivables – Other | 10 694.00 | 10 694.00 | 10 694.00 | |
084 Cash | 12 960.00 | 12 960.00 | 12 960.00 | |
096 Total Current Assets + Prepaid Expenses | 27 343.00 | 27 343.00 | 27 343.00 | |
110 Total Assets | 206 072.00 | 92 180.00 | 113 892.00 | 206 072.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 69 548.00 | |||
136 Profit for the Year | 14 841.00 | |||
142 Total Equity - Total I | 92 773.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 11 673.00 | |||
172 Other debts | 9 447.00 | |||
176 Total debts | 21 119.00 | |||
180 Liabilities Total | 113 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 185 255.00 | 185 255.00 | ||
210 Sales of goods - France | 185 255.00 | 186 617.00 | 185 255.00 | |
230 Other income | 1 490.00 | 1 870.00 | 1 490.00 | |
232 Total operating income excluding VAT | 186 746.00 | 188 487.00 | 186 746.00 | |
236 Inventory change (goods) | 122.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 65 059.00 | 70 507.00 | 65 059.00 | |
240 Inventory changes (raw materials and supplies) | -1 240.00 | -1 240.00 | ||
242 Other external expenses | 51 813.00 | 68 373.00 | 51 813.00 | |
244 Taxes, duties and similar payments | 1 835.00 | 2 340.00 | 1 835.00 | |
250 Staff compensation | 29 889.00 | 22 872.00 | 29 889.00 | |
252 Social security contributions | 12 429.00 | 11 228.00 | 12 429.00 | |
254 Depreciation and amortization | 9 757.00 | 5 806.00 | 9 757.00 | |
262 Other expenses | 130.00 | 27.00 | 130.00 | |
264 Total operating expenses | 169 671.00 | 181 273.00 | 169 671.00 | |
270 Operating profit | 17 075.00 | 7 213.00 | 17 075.00 | |
294 Financial expenses | 1 035.00 | 663.00 | 1 035.00 | |
300 Exceptional expenses | 562.00 | |||
306 Income tax's | 1 199.00 | 184.00 | 1 199.00 | |
310 Profit or loss | 14 841.00 | 5 805.00 | 14 841.00 | |
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