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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : AU PAIN DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2019-12-31 | Simplified |
| 2022-03-22 | Public | 2018-12-31 | Simplified |
| Name | AU PAIN DU SUD |
| Siren | 834501827 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2022/009528 |
| Management number | 2018B00312 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 GIVORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 10 000.00 | 1 438.00 | 8 563.00 | 10 000.00 |
040 Financial Assets | 4 790.00 | 4 790.00 | 4 790.00 | |
044 Total Fixed Assets | 34 790.00 | 1 438.00 | 33 353.00 | 34 790.00 |
060 Merchandise inventory | 2 793.00 | 2 793.00 | 2 793.00 | |
072 Receivables – Other | 1 180.00 | 1 180.00 | 1 180.00 | |
084 Cash | 18 616.00 | 18 616.00 | 18 616.00 | |
096 Total Current Assets + Prepaid Expenses | 22 588.00 | 22 588.00 | 22 588.00 | |
110 Total Assets | 57 379.00 | 1 438.00 | 55 941.00 | 57 379.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 278.00 | |||
142 Total Equity - Total I | 3 278.00 | |||
166 Suppliers and related accounts | 16 775.00 | |||
172 Other debts | 35 888.00 | |||
176 Total debts | 52 663.00 | |||
180 Liabilities Total | 55 941.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 119 254.00 | 119 254.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 119 256.00 | 119 256.00 | ||
234 Purchases of goods (including customs duties) | 39 971.00 | 39 971.00 | ||
236 Inventory change (goods) | -2 793.00 | -2 793.00 | ||
242 Other external expenses | 48 866.00 | 48 866.00 | ||
244 Taxes, duties and similar payments | 990.00 | 990.00 | ||
250 Staff compensation | 24 568.00 | 24 568.00 | ||
252 Social security contributions | 4 077.00 | 4 077.00 | ||
254 Depreciation and amortization | 1 438.00 | 1 438.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 117 118.00 | 117 118.00 | ||
270 Operating profit | 2 138.00 | 2 138.00 | ||
280 Financial income | 583.00 | 583.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 408.00 | 408.00 | ||
310 Profit or loss | 2 278.00 | 2 278.00 | ||
374 Amount of VAT collected | 7 127.00 | 7 127.00 | ||
378 Amount of deductible VAT on goods and services | 4 028.00 | 4 028.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 000.00 | 20 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 000.00 | 10 000.00 | ||
482 INCREASES Financial Assets | 4 790.00 | 4 790.00 | ||
492 Total Fixed Assets (Increases) | 34 790.00 | 34 790.00 | ||
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