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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : Société PAIN CHAUD DES FLANADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2022-04-07 | Public | 2019-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | Société PAIN CHAUD DES FLANADES |
| Siren | 794483602 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 6269 |
| Management number | 2013B02563 |
| Activity code | 4724Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 Sarcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 10 350.00 | 8 435.00 | 1 915.00 | 10 350.00 |
040 Financial Assets | 1 252.00 | 1 252.00 | 1 252.00 | |
044 Total Fixed Assets | 21 602.00 | 8 435.00 | 13 167.00 | 21 602.00 |
050 Raw materials, supplies, in progress | 325.00 | 325.00 | 325.00 | |
072 Receivables – Other | 2 917.00 | 2 917.00 | 2 917.00 | |
084 Cash | 29 230.00 | 29 230.00 | 29 230.00 | |
096 Total Current Assets + Prepaid Expenses | 32 472.00 | 32 472.00 | 32 472.00 | |
110 Total Assets | 54 074.00 | 8 435.00 | 45 639.00 | 54 074.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 23.00 | |||
136 Profit for the Year | 10 676.00 | |||
142 Total Equity - Total I | 11 700.00 | |||
166 Suppliers and related accounts | 5 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 28 784.00 | |||
176 Total debts | 33 939.00 | |||
180 Liabilities Total | 45 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 218 158.00 | 218 158.00 | ||
218 Production of services sold - France | 51 163.00 | 51 163.00 | ||
226 Operating subsidies received | 11 802.00 | 11 802.00 | ||
232 Total operating income excluding VAT | 218 158.00 | 218 158.00 | ||
234 Purchases of goods (including customs duties) | 1 545.00 | 1 545.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 105 087.00 | 105 087.00 | ||
240 Inventory changes (raw materials and supplies) | -7.00 | -7.00 | ||
242 Other external expenses | 39 028.00 | 39 028.00 | ||
244 Taxes, duties and similar payments | 2 344.00 | 2 344.00 | ||
250 Staff compensation | 50 156.00 | 50 156.00 | ||
252 Social security contributions | 6 342.00 | 6 342.00 | ||
254 Depreciation and amortization | 981.00 | 981.00 | ||
264 Total operating expenses | 205 475.00 | 205 475.00 | ||
270 Operating profit | 12 683.00 | 12 683.00 | ||
290 Exceptional income | 65.00 | 65.00 | ||
294 Financial expenses | 126.00 | 126.00 | ||
300 Exceptional expenses | 56.00 | 56.00 | ||
306 Income tax's | 1 890.00 | 1 890.00 | ||
310 Profit or loss | 10 676.00 | 10 676.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 602.00 | 21 602.00 | ||
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