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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : PAIN FRAIS QUOTIDIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-09-30 | Simplified |
| 2021-11-18 | Public | 2020-09-30 | Simplified |
| 2020-07-29 | Public | 2019-09-30 | Simplified |
| 2019-01-16 | Public | 2018-09-30 | Complete |
| 2018-10-16 | Public | 2017-09-30 | Complete |
| 2017-10-10 | Public | 2016-09-30 | Simplified |
| Name | PAIN FRAIS QUOTIDIEN |
| Siren | 797496304 |
| Closing | 2019-09-30 |
| Registry code | 9301 |
| Registration number | 11223 |
| Management number | 2013B06883 |
| Activity code | 1071B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 041.00 | 2 533.00 | 2 508.00 | 5 041.00 |
044 Total Fixed Assets | 5 041.00 | 2 533.00 | 2 508.00 | 5 041.00 |
060 Merchandise inventory | 5 771.00 | 5 771.00 | 5 771.00 | |
084 Cash | 11 608.00 | 11 608.00 | 11 608.00 | |
096 Total Current Assets + Prepaid Expenses | 17 379.00 | 17 379.00 | 17 379.00 | |
110 Total Assets | 22 420.00 | 2 533.00 | 19 887.00 | 22 420.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 172.00 | |||
134 Retained Earnings | 8 683.00 | |||
136 Profit for the Year | 251.00 | |||
142 Total Equity - Total I | 12 106.00 | |||
166 Suppliers and related accounts | 2 946.00 | |||
172 Other debts | 4 835.00 | |||
176 Total debts | 7 781.00 | |||
180 Liabilities Total | 19 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 216.00 | 74 216.00 | ||
232 Total operating income excluding VAT | 74 216.00 | 74 216.00 | ||
234 Purchases of goods (including customs duties) | 40 187.00 | 40 187.00 | ||
242 Other external expenses | 4 507.00 | 4 507.00 | ||
244 Taxes, duties and similar payments | 2 236.00 | 2 236.00 | ||
250 Staff compensation | 18 186.00 | 18 186.00 | ||
252 Social security contributions | 7 973.00 | 7 973.00 | ||
254 Depreciation and amortization | 832.00 | 832.00 | ||
264 Total operating expenses | 73 921.00 | 73 921.00 | ||
270 Operating profit | 295.00 | 295.00 | ||
306 Income tax's | 44.00 | 44.00 | ||
310 Profit or loss | 251.00 | 251.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 500.00 | 1 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 433.00 | 433.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 3 292.00 | 3 292.00 | ||
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