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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : SOCIETE D'EXPLOITATION PATISSERIE ET ALIMENTATION DUPOUY ET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-17 | Public | 2019-06-30 | Simplified |
| 2019-10-08 | Public | 2018-06-30 | Complete |
| Name | SOCIETE D'EXPLOITATION PATISSERIE ET ALIMENTATION DUPOUY ET |
| Siren | 421335134 |
| Closing | 2019-06-30 |
| Registry code | 3302 |
| Registration number | 8451 |
| Management number | 1999B00141 |
| Activity code | 1071D |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33830 Belin-Béliet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 066.00 | 10 066.00 | 10 066.00 | |
044 Total Fixed Assets | 10 066.00 | 10 066.00 | 10 066.00 | |
050 Raw materials, supplies, in progress | 1 031.00 | 1 031.00 | 1 031.00 | |
060 Merchandise inventory | 4 382.00 | 4 382.00 | 4 382.00 | |
072 Receivables – Other | 832.00 | 832.00 | 832.00 | |
084 Cash | 17 139.00 | 17 139.00 | 17 139.00 | |
096 Total Current Assets + Prepaid Expenses | 23 384.00 | 23 384.00 | 23 384.00 | |
110 Total Assets | 33 451.00 | 10 066.00 | 23 384.00 | 33 451.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 784.00 | |||
130 Regulated Reserves | 2.00 | |||
134 Retained Earnings | -13 946.00 | |||
136 Profit for the Year | 2 217.00 | |||
142 Total Equity - Total I | -946.00 | |||
166 Suppliers and related accounts | 3 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 277.00 | |||
172 Other debts | 20 833.00 | |||
176 Total debts | 24 331.00 | |||
180 Liabilities Total | 23 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 556.00 | 75 556.00 | ||
214 Production of goods sold - France | 28 717.00 | 28 717.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 104 294.00 | 104 294.00 | ||
234 Purchases of goods (including customs duties) | 44 740.00 | 44 740.00 | ||
236 Inventory change (goods) | -9.00 | -9.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 503.00 | 11 503.00 | ||
240 Inventory changes (raw materials and supplies) | 91.00 | 91.00 | ||
242 Other external expenses | 11 631.00 | 11 631.00 | ||
243 (including business tax) | 800.00 | 800.00 | ||
244 Taxes, duties and similar payments | 1 187.00 | 1 187.00 | ||
250 Staff compensation | 28 401.00 | 28 401.00 | ||
252 Social security contributions | 9 504.00 | 9 504.00 | ||
262 Other expenses | 278.00 | 278.00 | ||
264 Total operating expenses | 107 326.00 | 107 326.00 | ||
270 Operating profit | -3 032.00 | -3 032.00 | ||
290 Exceptional income | 5 578.00 | 5 578.00 | ||
294 Financial expenses | 214.00 | 214.00 | ||
300 Exceptional expenses | 115.00 | 115.00 | ||
310 Profit or loss | 2 217.00 | 2 217.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 066.00 | 10 066.00 | ||
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