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BALANCE SHEET (
2022-01-19)
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 | 2019-01-31 |
| Registry code | 7802 |
| Registration number | 875 |
| 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 | 2022-01-19 |
| 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 |
010 Intangible Assets - Goodwill | 6 175.00 | 6 175.00 | 6 175.00 | |
044 Total Fixed Assets | 6 175.00 | 6 175.00 | 6 175.00 | |
072 Receivables – Other | 10 095.00 | 10 095.00 | 10 095.00 | |
084 Cash | 14 415.00 | 14 415.00 | 14 415.00 | |
096 Total Current Assets + Prepaid Expenses | 24 510.00 | 24 510.00 | 24 510.00 | |
110 Total Assets | 30 685.00 | 30 685.00 | 30 685.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 5 474.00 | |||
136 Profit for the Year | 1 508.00 | |||
142 Total Equity - Total I | 8 482.00 | |||
156 Loans and similar debts | 2 160.00 | |||
166 Suppliers and related accounts | 2 413.00 | |||
172 Other debts | 17 630.00 | |||
176 Total debts | 22 203.00 | |||
180 Liabilities Total | 30 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 93 564.00 | 93 564.00 | ||
232 Total operating income excluding VAT | 93 564.00 | 93 564.00 | ||
234 Purchases of goods (including customs duties) | 22 405.00 | 22 405.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 023.00 | 15 023.00 | ||
242 Other external expenses | 36 173.00 | 36 173.00 | ||
244 Taxes, duties and similar payments | 4 470.00 | 4 470.00 | ||
250 Staff compensation | 12 838.00 | 12 838.00 | ||
252 Social security contributions | 702.00 | 702.00 | ||
264 Total operating expenses | 91 611.00 | 91 611.00 | ||
270 Operating profit | 1 953.00 | 1 953.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 293.00 | 293.00 | ||
310 Profit or loss | 1 508.00 | 1 508.00 | ||
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