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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : L AMI DES PAINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Public | 2019-09-30 | Simplified |
| 2019-04-19 | Public | 2018-09-30 | Simplified |
| 2017-04-10 | Public | 2016-09-30 | Complete |
| Name | L'AMI DES PAINS |
| Siren | 488073750 |
| Closing | 2018-09-30 |
| Registry code | 7606 |
| Registration number | B2019/000997 |
| Management number | 2006B00027 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76110 SAINT MACLOU LA BRIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 550.00 | 90 550.00 | 90 550.00 | |
028 Tangible Assets | 28 862.00 | 27 938.00 | 924.00 | 28 862.00 |
044 Total Fixed Assets | 119 412.00 | 27 938.00 | 91 474.00 | 119 412.00 |
060 Merchandise inventory | 3 391.00 | 3 391.00 | 3 391.00 | |
072 Receivables – Other | 5 764.00 | 5 764.00 | 5 764.00 | |
084 Cash | 2 285.00 | 2 285.00 | 2 285.00 | |
092 Prepaid expenses | 5 370.00 | 5 370.00 | 5 370.00 | |
096 Total Current Assets + Prepaid Expenses | 16 810.00 | 16 810.00 | 16 810.00 | |
110 Total Assets | 136 222.00 | 27 938.00 | 108 285.00 | 136 222.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 71 322.00 | |||
136 Profit for the Year | -1 581.00 | |||
142 Total Equity - Total I | 75 240.00 | |||
156 Loans and similar debts | 4 277.00 | |||
166 Suppliers and related accounts | 17 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79.00 | |||
172 Other debts | 11 726.00 | |||
176 Total debts | 33 044.00 | |||
180 Liabilities Total | 108 285.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 249.00 | 26 249.00 | ||
214 Production of goods sold - France | 142 646.00 | 142 646.00 | ||
226 Operating subsidies received | 633.00 | 633.00 | ||
230 Other income | 1 029.00 | 1 029.00 | ||
232 Total operating income excluding VAT | 170 557.00 | 170 557.00 | ||
234 Purchases of goods (including customs duties) | 3 198.00 | 3 198.00 | ||
236 Inventory change (goods) | 384.00 | 384.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 723.00 | 46 723.00 | ||
242 Other external expenses | 37 545.00 | 37 545.00 | ||
244 Taxes, duties and similar payments | 3 850.00 | 3 850.00 | ||
24B (including equipment leasing) | 2 468.00 | 2 468.00 | ||
250 Staff compensation | 60 211.00 | 60 211.00 | ||
252 Social security contributions | 18 262.00 | 18 262.00 | ||
254 Depreciation and amortization | 840.00 | 840.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 171 015.00 | 171 015.00 | ||
270 Operating profit | -458.00 | -458.00 | ||
290 Exceptional income | 712.00 | 712.00 | ||
294 Financial expenses | 206.00 | 206.00 | ||
300 Exceptional expenses | 1 630.00 | 1 630.00 | ||
310 Profit or loss | -1 581.00 | -1 581.00 | ||
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