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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : Au pain levé
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2022-03-31 | Complete |
| 2021-11-12 | Public | 2021-03-31 | Simplified |
| 2020-12-23 | Public | 2020-03-31 | Simplified |
| 2020-04-06 | Public | 2019-03-31 | Simplified |
| 2018-10-31 | Public | 2018-03-31 | Simplified |
| 2017-12-19 | Public | 2017-03-31 | Simplified |
| Name | Au pain levé |
| Siren | 810743088 |
| Closing | 2018-03-31 |
| Registry code | 3102 |
| Registration number | B2018/030735 |
| Management number | 2015B01190 |
| Activity code | 1071C |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31290 GARDOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 618.00 | 10 397.00 | 18 220.00 | 28 618.00 |
044 Total Fixed Assets | 28 618.00 | 10 397.00 | 18 220.00 | 28 618.00 |
050 Raw materials, supplies, in progress | 2 531.00 | 2 531.00 | 2 531.00 | |
072 Receivables – Other | 4 450.00 | 4 450.00 | 4 450.00 | |
084 Cash | 29 007.00 | 29 007.00 | 29 007.00 | |
092 Prepaid expenses | 1 075.00 | 1 075.00 | 1 075.00 | |
096 Total Current Assets + Prepaid Expenses | 37 064.00 | 37 064.00 | 37 064.00 | |
110 Total Assets | 65 682.00 | 10 397.00 | 55 285.00 | 65 682.00 |
120 Share or Individual Capital | 46 760.00 | |||
134 Retained Earnings | -9 313.00 | |||
136 Profit for the Year | 5 678.00 | |||
142 Total Equity - Total I | 43 124.00 | |||
166 Suppliers and related accounts | 4 237.00 | |||
172 Other debts | 7 923.00 | |||
176 Total debts | 12 160.00 | |||
180 Liabilities Total | 55 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 132 887.00 | 132 887.00 | ||
226 Operating subsidies received | 2 405.00 | 2 405.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 135 293.00 | 135 293.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 095.00 | 34 095.00 | ||
240 Inventory changes (raw materials and supplies) | 1 300.00 | 1 300.00 | ||
242 Other external expenses | 9 983.00 | 9 983.00 | ||
244 Taxes, duties and similar payments | 819.00 | 819.00 | ||
250 Staff compensation | 71 271.00 | 71 271.00 | ||
252 Social security contributions | 7 983.00 | 7 983.00 | ||
254 Depreciation and amortization | 3 491.00 | 3 491.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 128 959.00 | 128 959.00 | ||
270 Operating profit | 6 334.00 | 6 334.00 | ||
300 Exceptional expenses | 656.00 | 656.00 | ||
310 Profit or loss | 5 678.00 | 5 678.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 618.00 | 28 618.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 309.00 | 7 309.00 | ||
378 Amount of deductible VAT on goods and services | 3 197.00 | 3 197.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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