Grow your business safely with LES PAINS QUI DANSENT
All the information you need about LES PAINS QUI DANSENT to develop and secure your business in France
L
HOME >
CORPORATES
>
LES PAINS QUI DANSENT >
BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : LES PAINS QUI DANSENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2019-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| Name | LES PAINS QUI DANSENT |
| Siren | 823586466 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 2276 |
| Management number | 2016B05169 |
| Activity code | 1071C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95130 Le Plessis-Bouchard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
028 Tangible Assets | 15 000.00 | 7 600.00 | 7 400.00 | 15 000.00 |
040 Financial Assets | 2 900.00 | 2 900.00 | 2 900.00 | |
044 Total Fixed Assets | 44 900.00 | 7 600.00 | 37 300.00 | 44 900.00 |
050 Raw materials, supplies, in progress | 378.00 | 378.00 | 378.00 | |
060 Merchandise inventory | 415.00 | 415.00 | 415.00 | |
072 Receivables – Other | 3 699.00 | 3 699.00 | 3 699.00 | |
084 Cash | 1 514.00 | 1 514.00 | 1 514.00 | |
088 Cash | 1 113.00 | 1 113.00 | 1 113.00 | |
096 Total Current Assets + Prepaid Expenses | 7 118.00 | 7 118.00 | 7 118.00 | |
110 Total Assets | 52 018.00 | 7 600.00 | 44 418.00 | 52 018.00 |
120 Share or Individual Capital | 2 300.00 | |||
134 Retained Earnings | -39 509.00 | |||
136 Profit for the Year | -17 678.00 | |||
142 Total Equity - Total I | -54 887.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 9 228.00 | |||
172 Other debts | 90 077.00 | |||
176 Total debts | 99 305.00 | |||
180 Liabilities Total | 44 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 014.00 | 62 014.00 | ||
214 Production of goods sold - France | 44 251.00 | |||
232 Total operating income excluding VAT | 62 014.00 | 44 251.00 | 62 014.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 248.00 | 9 428.00 | 19 248.00 | |
240 Inventory changes (raw materials and supplies) | -253.00 | 430.00 | -253.00 | |
242 Other external expenses | 20 011.00 | 25 388.00 | 20 011.00 | |
250 Staff compensation | 36 112.00 | 27 183.00 | 36 112.00 | |
252 Social security contributions | 1 574.00 | 3 210.00 | 1 574.00 | |
254 Depreciation and amortization | 3 000.00 | 3 000.00 | 3 000.00 | |
264 Total operating expenses | 79 692.00 | 68 638.00 | 79 692.00 | |
270 Operating profit | -17 678.00 | -24 387.00 | -17 678.00 | |
310 Profit or loss | -17 678.00 | -24 387.00 | -17 678.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 900.00 | 44 900.00 | ||
all companies in France
Complete and comprehensive database.
