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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : LE BON PAIN PAYSAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-04 | Partially confidential | 2020-12-31 | Simplified |
| 2019-06-21 | Partially confidential | 2018-12-31 | Simplified |
| Name | LE BON PAIN PAYSAN |
| Siren | 800051112 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/002207 |
| Management number | 2014B00059 |
| Activity code | 0111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69830 SAINT GEORGES DE RENEINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 127 950.00 | 45 254.00 | 82 696.00 | 127 950.00 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 136 950.00 | 45 254.00 | 91 696.00 | 136 950.00 |
050 Raw materials, supplies, in progress | 10 888.00 | 10 888.00 | 10 888.00 | |
064 Advances and down payments on orders | 18 281.00 | 18 281.00 | 18 281.00 | |
068 Receivables – Trade and related accounts | 87 463.00 | 87 463.00 | 87 463.00 | |
072 Receivables – Other | 12 699.00 | 12 699.00 | 12 699.00 | |
084 Cash | 201 761.00 | 201 761.00 | 201 761.00 | |
092 Prepaid expenses | 491.00 | 491.00 | 491.00 | |
096 Total Current Assets + Prepaid Expenses | 331 582.00 | 331 582.00 | 331 582.00 | |
110 Total Assets | 468 532.00 | 45 254.00 | 423 278.00 | 468 532.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 75 509.00 | |||
136 Profit for the Year | 77 312.00 | |||
142 Total Equity - Total I | 153 921.00 | |||
156 Loans and similar debts | 32 067.00 | |||
164 Advances and down payments received on current orders | 1 143.00 | |||
166 Suppliers and related accounts | 41 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142 921.00 | |||
172 Other debts | 194 770.00 | |||
176 Total debts | 269 358.00 | |||
180 Liabilities Total | 423 278.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 751.00 | |||
195 Of which payables due in more than one year | 18 512.00 | |||
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