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BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : AU DELICE DU PAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Complete |
| 2019-12-06 | Public | 2018-12-31 | Complete |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | AU DELICE DU PAIN |
| Siren | 525234548 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 24037 |
| Management number | 2010B06511 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 22 884.00 | 5 324.00 | 17 560.00 | 22 884.00 |
044 Total Fixed Assets | 45 884.00 | 5 324.00 | 40 560.00 | 45 884.00 |
060 Merchandise inventory | 495.00 | 495.00 | 495.00 | |
072 Receivables – Other | 2 833.00 | 2 833.00 | 2 833.00 | |
084 Cash | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 3 346.00 | 3 346.00 | 3 346.00 | |
110 Total Assets | 49 230.00 | 5 324.00 | 43 906.00 | 49 230.00 |
120 Share or Individual Capital | 5.00 | |||
134 Retained Earnings | 6 131.00 | |||
136 Profit for the Year | 483.00 | |||
142 Total Equity - Total I | 6 619.00 | |||
156 Loans and similar debts | 429.00 | |||
166 Suppliers and related accounts | 2 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 695.00 | |||
172 Other debts | 34 332.00 | |||
176 Total debts | 37 286.00 | |||
180 Liabilities Total | 43 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 775.00 | 55 775.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 55 795.00 | 55 795.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 454.00 | 16 454.00 | ||
242 Other external expenses | 16 512.00 | 16 512.00 | ||
244 Taxes, duties and similar payments | 812.00 | 812.00 | ||
250 Staff compensation | 17 763.00 | 17 763.00 | ||
252 Social security contributions | 1 789.00 | 1 789.00 | ||
254 Depreciation and amortization | 1 812.00 | 1 812.00 | ||
264 Total operating expenses | 55 144.00 | 55 144.00 | ||
270 Operating profit | 2 463.00 | 2 463.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
306 Income tax's | 97.00 | 97.00 | ||
310 Profit or loss | 2 295.00 | 2 295.00 | ||
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