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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : LE BONHEUR DU PAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2019-12-31 | Simplified |
| 2020-03-06 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2018-03-15 | Public | 2015-12-31 | Simplified |
| Name | LE BONHEUR DU PAIN |
| Siren | 790604425 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 5179 |
| Management number | 2013B00430 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 Romainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 220 000.00 | 220 000.00 | 220 000.00 | |
028 Tangible Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
040 Financial Assets | 9 169.00 | 9 169.00 | 9 169.00 | |
044 Total Fixed Assets | 249 169.00 | 20 000.00 | 229 169.00 | 249 169.00 |
072 Receivables – Other | 8 410.00 | 8 410.00 | 8 410.00 | |
084 Cash | 7 827.00 | 7 827.00 | 7 827.00 | |
096 Total Current Assets + Prepaid Expenses | 16 236.00 | 16 236.00 | 16 236.00 | |
110 Total Assets | 265 406.00 | 20 000.00 | 245 406.00 | 265 406.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 136 631.00 | |||
136 Profit for the Year | 34 115.00 | |||
142 Total Equity - Total I | 179 546.00 | |||
156 Loans and similar debts | 41 232.00 | |||
166 Suppliers and related accounts | 180.00 | |||
172 Other debts | 24 448.00 | |||
176 Total debts | 65 860.00 | |||
180 Liabilities Total | 245 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 433.00 | 29 433.00 | ||
214 Production of goods sold - France | 298 561.00 | 298 561.00 | ||
232 Total operating income excluding VAT | 327 994.00 | 327 994.00 | ||
234 Purchases of goods (including customs duties) | 11 346.00 | 11 346.00 | ||
236 Inventory change (goods) | 1 150.00 | 1 150.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 126 159.00 | 126 159.00 | ||
240 Inventory changes (raw materials and supplies) | 1 095.00 | 1 095.00 | ||
242 Other external expenses | 67 037.00 | 67 037.00 | ||
244 Taxes, duties and similar payments | 3 723.00 | 3 723.00 | ||
250 Staff compensation | 65 707.00 | 65 707.00 | ||
252 Social security contributions | 8 016.00 | 8 016.00 | ||
254 Depreciation and amortization | 1 670.00 | 1 670.00 | ||
264 Total operating expenses | 285 902.00 | 285 902.00 | ||
270 Operating profit | 42 092.00 | 42 092.00 | ||
294 Financial expenses | 2 505.00 | 2 505.00 | ||
306 Income tax's | 5 472.00 | 5 472.00 | ||
310 Profit or loss | 34 115.00 | 34 115.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 249 169.00 | 249 169.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 484.00 | 22 484.00 | ||
378 Amount of deductible VAT on goods and services | 17 257.00 | 17 257.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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