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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : DU PAIN SUR LA PLANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2022-06-08 | Public | 2020-12-31 | Simplified |
| Name | DU PAIN SUR LA PLANCHE |
| Siren | 852471838 |
| Closing | 2020-12-31 |
| Registry code | 1101 |
| Registration number | 1440 |
| Management number | 2019B00351 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11620 Villemoustaussou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 458.00 | 2 542.00 | 3 000.00 |
028 Tangible Assets | 24 029.00 | 3 932.00 | 20 097.00 | 24 029.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 32 029.00 | 4 391.00 | 27 638.00 | 32 029.00 |
050 Raw materials, supplies, in progress | 1 425.00 | 1 425.00 | 1 425.00 | |
072 Receivables – Other | 8 817.00 | 8 817.00 | 8 817.00 | |
084 Cash | 18 528.00 | 18 528.00 | 18 528.00 | |
096 Total Current Assets + Prepaid Expenses | 28 770.00 | 28 770.00 | 28 770.00 | |
110 Total Assets | 60 798.00 | 4 391.00 | 56 408.00 | 60 798.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 22 848.00 | |||
142 Total Equity - Total I | 24 348.00 | |||
156 Loans and similar debts | 2 014.00 | |||
166 Suppliers and related accounts | 10 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 635.00 | |||
172 Other debts | 19 337.00 | |||
176 Total debts | 32 060.00 | |||
180 Liabilities Total | 56 408.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 316 136.00 | 316 136.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 316 137.00 | 316 137.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 102 926.00 | 102 926.00 | ||
242 Other external expenses | 84 625.00 | 84 625.00 | ||
243 (including business tax) | 602.00 | 602.00 | ||
244 Taxes, duties and similar payments | 605.00 | 605.00 | ||
250 Staff compensation | 78 803.00 | 78 803.00 | ||
252 Social security contributions | 17 795.00 | 17 795.00 | ||
254 Depreciation and amortization | 4 391.00 | 4 391.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 289 146.00 | 289 146.00 | ||
270 Operating profit | 26 991.00 | 26 991.00 | ||
294 Financial expenses | 111.00 | 111.00 | ||
306 Income tax's | 4 032.00 | 4 032.00 | ||
310 Profit or loss | 22 848.00 | 22 848.00 | ||
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