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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : CAFE DE LA PAIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| Name | CAFE DE LA PAIX |
| Siren | 880143003 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 10450 |
| Management number | 2020B00011 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62110 Hénin-Beaumont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 500.00 | 15 500.00 | 15 500.00 | |
044 Total Fixed Assets | 15 500.00 | 15 500.00 | 15 500.00 | |
068 Receivables – Trade and related accounts | 6 090.00 | 6 090.00 | 6 090.00 | |
072 Receivables – Other | 4 506.00 | 4 506.00 | 4 506.00 | |
084 Cash | 3 624.00 | 3 624.00 | 3 624.00 | |
096 Total Current Assets + Prepaid Expenses | 14 220.00 | 14 220.00 | 14 220.00 | |
110 Total Assets | 29 720.00 | 29 720.00 | 29 720.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 916.00 | |||
142 Total Equity - Total I | 3 916.00 | |||
166 Suppliers and related accounts | 10 952.00 | |||
172 Other debts | 14 852.00 | |||
176 Total debts | 25 804.00 | |||
180 Liabilities Total | 29 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 67 494.00 | 67 494.00 | ||
218 Production of services sold - France | 8 672.00 | 8 672.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 77 666.00 | 77 666.00 | ||
234 Purchases of goods (including customs duties) | 22 812.00 | 22 812.00 | ||
242 Other external expenses | 32 174.00 | 32 174.00 | ||
250 Staff compensation | 15 577.00 | 15 577.00 | ||
252 Social security contributions | 3 672.00 | 3 672.00 | ||
264 Total operating expenses | 74 235.00 | 74 235.00 | ||
270 Operating profit | 3 431.00 | 3 431.00 | ||
310 Profit or loss | 3 431.00 | 3 431.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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