Grow your business safely with L'ATELIER DES PAINS & CO
All the information you need about L'ATELIER DES PAINS & CO to develop and secure your business in France
L
HOME >
CORPORATES
>
L'ATELIER DES PAINS & CO >
BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : L'ATELIER DES PAINS & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2019-01-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| Name | L'ATELIER DES PAINS & CO |
| Siren | 834935561 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 15859 |
| Management number | 2018B00443 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95800 Cergy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 175.00 | 6 175.00 | 6 175.00 | |
028 Tangible Assets | 3 268.00 | 484.00 | 2 784.00 | 3 268.00 |
044 Total Fixed Assets | 9 443.00 | 484.00 | 8 959.00 | 9 443.00 |
072 Receivables – Other | 14 705.00 | 14 705.00 | 14 705.00 | |
084 Cash | 6 935.00 | 6 935.00 | 6 935.00 | |
096 Total Current Assets + Prepaid Expenses | 21 640.00 | 21 640.00 | 21 640.00 | |
110 Total Assets | 31 083.00 | 484.00 | 30 599.00 | 31 083.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 6 982.00 | |||
136 Profit for the Year | 7 295.00 | |||
142 Total Equity - Total I | 15 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 531.00 | |||
172 Other debts | 14 822.00 | |||
176 Total debts | 14 822.00 | |||
180 Liabilities Total | 30 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 134 757.00 | 134 757.00 | ||
230 Other income | 197.00 | 197.00 | ||
232 Total operating income excluding VAT | 134 954.00 | 134 954.00 | ||
234 Purchases of goods (including customs duties) | 38 828.00 | 38 828.00 | ||
242 Other external expenses | 53 734.00 | 53 734.00 | ||
244 Taxes, duties and similar payments | 6 156.00 | 6 156.00 | ||
250 Staff compensation | 24 567.00 | 24 567.00 | ||
252 Social security contributions | 1 437.00 | 1 437.00 | ||
254 Depreciation and amortization | 484.00 | 484.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 125 209.00 | 125 209.00 | ||
270 Operating profit | 9 745.00 | 9 745.00 | ||
290 Exceptional income | -309.00 | -309.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 853.00 | 853.00 | ||
306 Income tax's | 1 288.00 | 1 288.00 | ||
310 Profit or loss | 7 295.00 | 7 295.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 442.00 | 9 442.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
