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BALANCE SHEET (
2022-03-31)
THE LIST OF BALANCE SHEET : AU PAIN D'ANTAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2022-03-31 | Public | 2020-12-31 | Simplified |
| 2021-05-17 | Public | 2019-12-31 | Simplified |
| 2021-05-11 | Public | 2018-12-31 | Simplified |
| Name | AU PAIN D'ANTAN |
| Siren | 813325693 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 8109 |
| Management number | 2015B07043 |
| Activity code | 1071C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93260 Les Lilas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 137 000.00 | 137 000.00 | 137 000.00 | |
028 Tangible Assets | 99 207.00 | 85 250.00 | 13 957.00 | 99 207.00 |
040 Financial Assets | 6 250.00 | 6 250.00 | 6 250.00 | |
044 Total Fixed Assets | 242 457.00 | 85 250.00 | 157 207.00 | 242 457.00 |
072 Receivables – Other | 1 599.00 | 1 599.00 | 1 599.00 | |
084 Cash | 2 643.00 | 2 643.00 | 2 643.00 | |
096 Total Current Assets + Prepaid Expenses | 4 242.00 | 4 242.00 | 4 242.00 | |
110 Total Assets | 246 699.00 | 85 250.00 | 161 449.00 | 246 699.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 14 974.00 | |||
136 Profit for the Year | 14 525.00 | |||
142 Total Equity - Total I | 33 899.00 | |||
156 Loans and similar debts | 84 037.00 | |||
172 Other debts | 43 513.00 | |||
176 Total debts | 127 550.00 | |||
180 Liabilities Total | 161 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 821.00 | 174 821.00 | ||
232 Total operating income excluding VAT | 174 821.00 | 174 821.00 | ||
234 Purchases of goods (including customs duties) | 42 067.00 | 42 067.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 930.00 | 47 930.00 | ||
242 Other external expenses | 17 848.00 | 17 848.00 | ||
244 Taxes, duties and similar payments | 1 175.00 | 1 175.00 | ||
250 Staff compensation | 23 163.00 | 23 163.00 | ||
252 Social security contributions | 5 188.00 | 5 188.00 | ||
254 Depreciation and amortization | 19 787.00 | 19 787.00 | ||
264 Total operating expenses | 157 157.00 | 157 157.00 | ||
270 Operating profit | 17 664.00 | 17 664.00 | ||
294 Financial expenses | 576.00 | 576.00 | ||
306 Income tax's | 2 563.00 | 2 563.00 | ||
310 Profit or loss | 14 525.00 | 14 525.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 242 457.00 | 242 457.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 420.00 | 10 420.00 | ||
378 Amount of deductible VAT on goods and services | 5 443.00 | 5 443.00 | ||
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