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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : LE PAIN CROUSTILLANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | LE PAIN CROUSTILLANT |
| Siren | 523445880 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/009218 |
| Management number | 2010B01250 |
| Activity code | 1071B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38160 ST MARCELLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 114 030.00 | 114 030.00 | 114 030.00 | |
028 Tangible Assets | 64 170.00 | 62 732.00 | 1 438.00 | 64 170.00 |
040 Financial Assets | 2 245.00 | 2 245.00 | 2 245.00 | |
044 Total Fixed Assets | 180 445.00 | 62 732.00 | 117 713.00 | 180 445.00 |
050 Raw materials, supplies, in progress | 3 265.00 | 3 265.00 | 3 265.00 | |
072 Receivables – Other | 7 757.00 | 7 757.00 | 7 757.00 | |
084 Cash | 14 331.00 | 14 331.00 | 14 331.00 | |
092 Prepaid expenses | 3 226.00 | 3 226.00 | 3 226.00 | |
096 Total Current Assets + Prepaid Expenses | 28 579.00 | 28 579.00 | 28 579.00 | |
110 Total Assets | 209 025.00 | 62 732.00 | 146 292.00 | 209 025.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 44 306.00 | |||
136 Profit for the Year | 16 969.00 | |||
142 Total Equity - Total I | 70 076.00 | |||
156 Loans and similar debts | 78.00 | |||
166 Suppliers and related accounts | 18 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 359.00 | |||
172 Other debts | 57 836.00 | |||
176 Total debts | 76 217.00 | |||
180 Liabilities Total | 146 292.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 171 488.00 | 181 578.00 | 171 488.00 | |
218 Production of services sold - France | 547.00 | 659.00 | 547.00 | |
230 Other income | 164.00 | 68.00 | 164.00 | |
232 Total operating income excluding VAT | 172 199.00 | 182 305.00 | 172 199.00 | |
238 Purchases of raw materials and other supplies (including royalties | 70 539.00 | 71 629.00 | 70 539.00 | |
240 Inventory changes (raw materials and supplies) | 45.00 | -350.00 | 45.00 | |
242 Other external expenses | 45 429.00 | 44 602.00 | 45 429.00 | |
243 (including business tax) | 809.00 | 809.00 | ||
244 Taxes, duties and similar payments | 1 760.00 | 264.00 | 1 760.00 | |
250 Staff compensation | 27 175.00 | 19 483.00 | 27 175.00 | |
252 Social security contributions | 6 613.00 | 234.00 | 6 613.00 | |
254 Depreciation and amortization | 708.00 | 1 085.00 | 708.00 | |
262 Other expenses | 100.00 | 196.00 | 100.00 | |
264 Total operating expenses | 152 369.00 | 137 143.00 | 152 369.00 | |
270 Operating profit | 19 830.00 | 45 162.00 | 19 830.00 | |
290 Exceptional income | 1 715.00 | 1 715.00 | ||
294 Financial expenses | 854.00 | |||
300 Exceptional expenses | 1 868.00 | 900.00 | 1 868.00 | |
306 Income tax's | 2 708.00 | 6 679.00 | 2 708.00 | |
310 Profit or loss | 16 969.00 | 36 728.00 | 16 969.00 | |
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