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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : PAINS ET GOURMANDISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2014-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | PAINS ET GOURMANDISES |
| Siren | 793022377 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 3836 |
| Management number | 2013B00550 |
| Activity code | 1071C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06550 LA ROQUETTE SUR SIAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 83 700.00 | 83 700.00 | 83 700.00 | |
014 Intangible Assets - Other | 10 071.00 | 6 450.00 | 3 621.00 | 10 071.00 |
028 Tangible Assets | 139 295.00 | 95 494.00 | 43 801.00 | 139 295.00 |
040 Financial Assets | 5 630.00 | 5 630.00 | 5 630.00 | |
044 Total Fixed Assets | 238 696.00 | 101 944.00 | 136 752.00 | 238 696.00 |
050 Raw materials, supplies, in progress | 17 654.00 | 17 654.00 | 17 654.00 | |
060 Merchandise inventory | 1 065.00 | 1 065.00 | 1 065.00 | |
072 Receivables – Other | 11 486.00 | 11 486.00 | 11 486.00 | |
084 Cash | 3 994.00 | 3 994.00 | 3 994.00 | |
092 Prepaid expenses | 512.00 | 512.00 | 512.00 | |
096 Total Current Assets + Prepaid Expenses | 34 709.00 | 34 709.00 | 34 709.00 | |
110 Total Assets | 273 405.00 | 101 944.00 | 171 461.00 | 273 405.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -79 863.00 | |||
136 Profit for the Year | 10 899.00 | |||
142 Total Equity - Total I | -67 863.00 | |||
156 Loans and similar debts | 7 251.00 | |||
166 Suppliers and related accounts | 35 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 695.00 | |||
172 Other debts | 196 883.00 | |||
176 Total debts | 239 324.00 | |||
180 Liabilities Total | 171 461.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 533 302.00 | 542 631.00 | 533 302.00 | |
218 Production of services sold - France | 1 221.00 | 1 092.00 | 1 221.00 | |
230 Other income | 3 130.00 | 4 371.00 | 3 130.00 | |
232 Total operating income excluding VAT | 537 653.00 | 548 095.00 | 537 653.00 | |
234 Purchases of goods (including customs duties) | 31 591.00 | 31 261.00 | 31 591.00 | |
236 Inventory change (goods) | 263.00 | 692.00 | 263.00 | |
238 Purchases of raw materials and other supplies (including royalties | 176 399.00 | 173 703.00 | 176 399.00 | |
240 Inventory changes (raw materials and supplies) | 4 090.00 | -12 336.00 | 4 090.00 | |
242 Other external expenses | 96 818.00 | 84 763.00 | 96 818.00 | |
243 (including business tax) | 1 118.00 | 1 118.00 | ||
244 Taxes, duties and similar payments | 3 485.00 | 3 499.00 | 3 485.00 | |
250 Staff compensation | 156 156.00 | 165 349.00 | 156 156.00 | |
252 Social security contributions | 42 692.00 | 42 050.00 | 42 692.00 | |
254 Depreciation and amortization | 13 926.00 | 21 531.00 | 13 926.00 | |
262 Other expenses | 2.00 | 1 029.00 | 2.00 | |
264 Total operating expenses | 525 422.00 | 511 542.00 | 525 422.00 | |
270 Operating profit | 12 231.00 | 36 552.00 | 12 231.00 | |
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 348.00 | 348.00 | ||
294 Financial expenses | 1 683.00 | 962.00 | 1 683.00 | |
300 Exceptional expenses | 2 365.00 | |||
306 Income tax's | -400.00 | |||
310 Profit or loss | 10 899.00 | 33 625.00 | 10 899.00 | |
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