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BALANCE SHEET (
2021-11-18)
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 | 2020-09-30 |
| Registry code | 9301 |
| Registration number | 40795 |
| Management number | 2013B06883 |
| Activity code | 1071B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-18 |
| 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 | 3 366.00 | 1 675.00 | 5 041.00 |
044 Total Fixed Assets | 5 041.00 | 3 366.00 | 1 675.00 | 5 041.00 |
060 Merchandise inventory | 2 114.00 | 2 114.00 | 2 114.00 | |
072 Receivables – Other | 1 335.00 | 1 335.00 | 1 335.00 | |
084 Cash | 24 171.00 | 24 171.00 | 24 171.00 | |
096 Total Current Assets + Prepaid Expenses | 27 620.00 | 27 620.00 | 27 620.00 | |
110 Total Assets | 32 661.00 | 3 366.00 | 29 295.00 | 32 661.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 172.00 | |||
134 Retained Earnings | 9 229.00 | |||
136 Profit for the Year | 674.00 | |||
142 Total Equity - Total I | 13 075.00 | |||
166 Suppliers and related accounts | 6 999.00 | |||
172 Other debts | 9 221.00 | |||
176 Total debts | 16 220.00 | |||
180 Liabilities Total | 29 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 96 336.00 | 96 336.00 | ||
230 Other income | 4 893.00 | 4 893.00 | ||
232 Total operating income excluding VAT | 101 229.00 | 101 229.00 | ||
234 Purchases of goods (including customs duties) | 35 871.00 | 35 871.00 | ||
236 Inventory change (goods) | 3 657.00 | 3 657.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 165.00 | 2 165.00 | ||
242 Other external expenses | 26 965.00 | 26 965.00 | ||
243 (including business tax) | 3 708.00 | 3 708.00 | ||
244 Taxes, duties and similar payments | 3 708.00 | 3 708.00 | ||
250 Staff compensation | 19 264.00 | 19 264.00 | ||
252 Social security contributions | 7 678.00 | 7 678.00 | ||
254 Depreciation and amortization | 833.00 | 833.00 | ||
262 Other expenses | 295.00 | 295.00 | ||
264 Total operating expenses | 100 436.00 | 100 436.00 | ||
270 Operating profit | 793.00 | 793.00 | ||
306 Income tax's | 119.00 | 119.00 | ||
310 Profit or loss | 674.00 | 674.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 041.00 | 5 041.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 545.00 | 5 545.00 | ||
378 Amount of deductible VAT on goods and services | 6 317.00 | 6 317.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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