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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : SARL AUX PAINS TRADITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| 2018-01-02 | Public | 2016-12-31 | Simplified |
| Name | SARL AUX PAINS TRADITION |
| Siren | 792093007 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 759 |
| Management number | 2013B00363 |
| Activity code | 1071C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60180 Nogent-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 153 199.00 | 77 980.00 | 75 219.00 | 153 199.00 |
040 Financial Assets | 6 938.00 | 6 938.00 | 6 938.00 | |
044 Total Fixed Assets | 160 137.00 | 77 980.00 | 82 157.00 | 160 137.00 |
050 Raw materials, supplies, in progress | 2 370.00 | 2 370.00 | 2 370.00 | |
068 Receivables – Trade and related accounts | 24.00 | 24.00 | 24.00 | |
072 Receivables – Other | 98 265.00 | 98 265.00 | 98 265.00 | |
084 Cash | 2 775.00 | 2 775.00 | 2 775.00 | |
092 Prepaid expenses | 26 572.00 | 26 572.00 | 26 572.00 | |
096 Total Current Assets + Prepaid Expenses | 130 006.00 | 130 006.00 | 130 006.00 | |
110 Total Assets | 290 143.00 | 77 980.00 | 212 163.00 | 290 143.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 24 687.00 | |||
134 Retained Earnings | 26 701.00 | |||
136 Profit for the Year | 10 099.00 | |||
142 Total Equity - Total I | 69 737.00 | |||
156 Loans and similar debts | 9 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 000.00 | |||
172 Other debts | 133 421.00 | |||
176 Total debts | 142 426.00 | |||
180 Liabilities Total | 212 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 278 862.00 | 278 862.00 | ||
226 Operating subsidies received | 5 028.00 | 5 028.00 | ||
230 Other income | 431.00 | 431.00 | ||
232 Total operating income excluding VAT | 284 321.00 | 284 321.00 | ||
234 Purchases of goods (including customs duties) | 119 059.00 | 119 059.00 | ||
242 Other external expenses | 65 092.00 | 65 092.00 | ||
250 Staff compensation | 53 144.00 | 53 144.00 | ||
252 Social security contributions | 10 867.00 | 10 867.00 | ||
254 Depreciation and amortization | 23 977.00 | 23 977.00 | ||
264 Total operating expenses | 272 139.00 | 272 139.00 | ||
270 Operating profit | 12 182.00 | 12 182.00 | ||
294 Financial expenses | 489.00 | 489.00 | ||
306 Income tax's | 1 594.00 | 1 594.00 | ||
310 Profit or loss | 10 099.00 | 10 099.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 158 132.00 | 158 132.00 | ||
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