Grow your business safely with LE PAIN DE SOLEIL
All the information you need about LE PAIN DE SOLEIL to develop and secure your business in France
L
HOME >
CORPORATES
>
LE PAIN DE SOLEIL >
BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : LE PAIN DE SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | ALG CAPI CORSU |
| Siren | 499299816 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 11658 |
| Management number | 2007B02803 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 482 174.00 | 482 174.00 | 482 174.00 | |
084 Cash | 41 076.00 | 41 076.00 | 41 076.00 | |
096 Total Current Assets + Prepaid Expenses | 523 250.00 | 523 250.00 | 523 250.00 | |
110 Total Assets | 523 250.00 | 523 250.00 | 523 250.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 397 197.00 | |||
136 Profit for the Year | -522.00 | |||
142 Total Equity - Total I | 402 175.00 | |||
166 Suppliers and related accounts | 8 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 268.00 | |||
172 Other debts | 113 011.00 | |||
176 Total debts | 121 075.00 | |||
180 Liabilities Total | 523 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 436 044.00 | |||
230 Other income | 6 516.00 | |||
232 Total operating income excluding VAT | 442 560.00 | |||
234 Purchases of goods (including customs duties) | 156 341.00 | |||
236 Inventory change (goods) | 6 889.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 6 364.00 | |||
242 Other external expenses | 83 795.00 | |||
244 Taxes, duties and similar payments | 14 677.00 | |||
250 Staff compensation | 176 146.00 | |||
252 Social security contributions | 259.00 | 38 111.00 | 259.00 | |
254 Depreciation and amortization | 6 166.00 | |||
262 Other expenses | 263.00 | 4 248.00 | 263.00 | |
264 Total operating expenses | 522.00 | 492 738.00 | 522.00 | |
270 Operating profit | -522.00 | -50 178.00 | -522.00 | |
290 Exceptional income | 480 000.00 | |||
294 Financial expenses | 796.00 | |||
300 Exceptional expenses | 60 802.00 | |||
306 Income tax's | 86 410.00 | |||
310 Profit or loss | -522.00 | 281 814.00 | -522.00 | |
all companies in France
Complete and comprehensive database.
