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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : LE PAIN DORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-19 | Partially confidential | 2019-06-30 | Simplified |
| 2019-06-26 | Partially confidential | 2018-06-30 | Simplified |
| 2018-02-01 | Partially confidential | 2017-06-30 | Simplified |
| Name | LE PAIN DORE |
| Siren | 533534145 |
| Closing | 2019-06-30 |
| Registry code | 8305 |
| Registration number | B2019/013741 |
| Management number | 2011B01208 |
| Activity code | 1071C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 53 756.00 | 44 549.00 | 9 207.00 | 53 756.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 83 786.00 | 44 549.00 | 39 237.00 | 83 786.00 |
050 Raw materials, supplies, in progress | 126.00 | 126.00 | 126.00 | |
060 Merchandise inventory | 1 309.00 | 1 309.00 | 1 309.00 | |
072 Receivables – Other | 9 512.00 | 9 512.00 | 9 512.00 | |
084 Cash | 25 318.00 | 25 318.00 | 25 318.00 | |
096 Total Current Assets + Prepaid Expenses | 36 267.00 | 36 267.00 | 36 267.00 | |
110 Total Assets | 120 054.00 | 44 549.00 | 75 505.00 | 120 054.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -56 657.00 | |||
136 Profit for the Year | 9 815.00 | |||
142 Total Equity - Total I | -41 842.00 | |||
166 Suppliers and related accounts | 8 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 861.00 | |||
172 Other debts | 109 177.00 | |||
176 Total debts | 117 347.00 | |||
180 Liabilities Total | 75 505.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 162.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 513.00 | 513.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 645.00 | 645.00 | ||
490 Total Fixed Assets (Gross Value) | 82 624.00 | 82 624.00 | ||
492 Total Fixed Assets (Increases) | 1 162.00 | 1 162.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 149.00 | 9 149.00 | ||
378 Amount of deductible VAT on goods and services | 5 586.00 | 5 586.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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