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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : Bakeries Patisseries Du Monde
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2017-12-31 | Simplified |
| Name | Bakeries Patisseries Du Monde |
| Siren | 804524916 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 4331 |
| Management number | 2014B00691 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51688 REIMS CEDEX 2 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 583.00 | 1 096.00 | 1 486.00 | 2 583.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 598.00 | 1 096.00 | 1 501.00 | 2 598.00 |
068 Receivables – Trade and related accounts | 13 115.00 | 13 115.00 | 13 115.00 | |
072 Receivables – Other | 3 615.00 | 3 615.00 | 3 615.00 | |
084 Cash | 2 398.00 | 2 398.00 | 2 398.00 | |
096 Total Current Assets + Prepaid Expenses | 19 129.00 | 19 129.00 | 19 129.00 | |
110 Total Assets | 21 727.00 | 1 096.00 | 20 631.00 | 21 727.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -3 621.00 | |||
136 Profit for the Year | 8 304.00 | |||
142 Total Equity - Total I | 7 682.00 | |||
164 Advances and down payments received on current orders | 2 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 326.00 | |||
172 Other debts | 10 806.00 | |||
176 Total debts | 12 948.00 | |||
180 Liabilities Total | 20 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 85 913.00 | 85 913.00 | ||
232 Total operating income excluding VAT | 85 914.00 | 85 914.00 | ||
234 Purchases of goods (including customs duties) | 64 831.00 | 64 831.00 | ||
242 Other external expenses | 10 610.00 | 10 610.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
254 Depreciation and amortization | 516.00 | 516.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 76 115.00 | 76 115.00 | ||
270 Operating profit | 9 799.00 | 9 799.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
306 Income tax's | 1 465.00 | 1 465.00 | ||
310 Profit or loss | 8 304.00 | 8 304.00 | ||
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