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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : AU DELICE DU PAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Complete |
| 2019-12-06 | Public | 2018-12-31 | Complete |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | AU DELICE DU PAIN |
| Siren | 525234548 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 26042 |
| Management number | 2010B06511 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
AT Other tangible assets | 22 884.00 | 7 130.00 | 15 754.00 | 22 884.00 |
BJ TOTAL (I) | 45 884.00 | 7 130.00 | 38 754.00 | 45 884.00 |
BT Goods | 1 099.00 | 1 099.00 | 1 099.00 | |
BZ Other receivables | 1 327.00 | 1 327.00 | 1 327.00 | |
CF Cash and cash equivalents | 1 514.00 | 1 514.00 | 1 514.00 | |
CJ TOTAL (II) | 3 940.00 | 3 940.00 | 3 940.00 | |
CO Grand total (0 to V) | 49 823.00 | 7 130.00 | 42 693.00 | 49 823.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 212.00 | 62 212.00 | ||
232 Total operating income excluding VAT | 62 213.00 | 62 213.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 700.00 | 17 700.00 | ||
242 Other external expenses | 18 941.00 | 18 941.00 | ||
244 Taxes, duties and similar payments | 2 622.00 | 2 622.00 | ||
250 Staff compensation | 17 981.00 | 17 981.00 | ||
252 Social security contributions | 2 234.00 | 2 234.00 | ||
262 Other expenses | -464.00 | -464.00 | ||
264 Total operating expenses | 59 016.00 | 59 016.00 | ||
270 Operating profit | 3 196.00 | 3 196.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
306 Income tax's | 299.00 | 299.00 | ||
310 Profit or loss | 2 890.00 | 2 890.00 | ||
DA Share or individual capital | 5.00 | 5.00 | ||
DH Retained earnings | 6 614.00 | 6 614.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 688.00 | 1 688.00 | ||
DL TOTAL (I) | 8 308.00 | 8 308.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 176.00 | 1 176.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29 147.00 | 29 147.00 | ||
DX Trade payables and related accounts | 1 195.00 | 1 195.00 | ||
DY Tax and social security liabilities | 2 868.00 | 2 868.00 | ||
EC TOTAL (IV) | 34 386.00 | 8.00 | 34 386.00 | |
EE Grand total (I to V) | 42 693.00 | 8.00 | 42 693.00 | |
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