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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : AU PAIN D'ANTAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2022-03-31 | Public | 2020-12-31 | Simplified |
| 2021-05-17 | Public | 2019-12-31 | Simplified |
| 2021-05-11 | Public | 2018-12-31 | Simplified |
| Name | AU PAIN D'ANTAN |
| Siren | 813325693 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 15458 |
| Management number | 2015B07043 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93260 Les Lilas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 137 000.00 | 137 000.00 | 137 000.00 | |
028 Tangible Assets | 99 207.00 | 45 676.00 | 53 531.00 | 99 207.00 |
040 Financial Assets | 6 250.00 | 6 250.00 | 6 250.00 | |
044 Total Fixed Assets | 242 457.00 | 45 676.00 | 196 781.00 | 242 457.00 |
068 Receivables – Trade and related accounts | 511.00 | 511.00 | 511.00 | |
072 Receivables – Other | 378.00 | 378.00 | 378.00 | |
084 Cash | 5 051.00 | 5 051.00 | 5 051.00 | |
096 Total Current Assets + Prepaid Expenses | 5 940.00 | 5 940.00 | 5 940.00 | |
110 Total Assets | 248 397.00 | 45 676.00 | 202 721.00 | 248 397.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 1 082.00 | |||
136 Profit for the Year | 7 786.00 | |||
142 Total Equity - Total I | 12 868.00 | |||
156 Loans and similar debts | 183 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 247.00 | |||
172 Other debts | 6 449.00 | |||
176 Total debts | 189 853.00 | |||
180 Liabilities Total | 202 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 137 387.00 | 137 387.00 | ||
232 Total operating income excluding VAT | 137 387.00 | 137 387.00 | ||
234 Purchases of goods (including customs duties) | 49 199.00 | 49 199.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 065.00 | 7 065.00 | ||
242 Other external expenses | 12 148.00 | 12 148.00 | ||
243 (including business tax) | 917.00 | 917.00 | ||
244 Taxes, duties and similar payments | 917.00 | 917.00 | ||
250 Staff compensation | 23 333.00 | 23 333.00 | ||
252 Social security contributions | 14 279.00 | 14 279.00 | ||
254 Depreciation and amortization | 19 787.00 | 19 787.00 | ||
264 Total operating expenses | 126 728.00 | 126 728.00 | ||
270 Operating profit | 10 659.00 | 10 659.00 | ||
294 Financial expenses | 1 762.00 | 1 762.00 | ||
306 Income tax's | 1 111.00 | 1 111.00 | ||
310 Profit or loss | 7 786.00 | 7 786.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 242 457.00 | 242 457.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 900.00 | 7 900.00 | ||
378 Amount of deductible VAT on goods and services | 8 945.00 | 8 945.00 | ||
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