Grow your business safely with AU PAIN GOURMAND
All the information you need about AU PAIN GOURMAND to develop and secure your business in France
A
HOME >
CORPORATES
>
AU PAIN GOURMAND >
BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : AU PAIN GOURMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-28 | Partially confidential | 2020-12-31 | Simplified |
| Name | AU PAIN GOURMAND |
| Siren | 519737290 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 17294 |
| Management number | 2010B01677 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33380 Biganos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 290 000.00 | 290 000.00 | 290 000.00 | |
028 Tangible Assets | 192 990.00 | 126 813.00 | 66 178.00 | 192 990.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 483 490.00 | 126 813.00 | 356 678.00 | 483 490.00 |
050 Raw materials, supplies, in progress | 11 892.00 | 11 892.00 | 11 892.00 | |
060 Merchandise inventory | 350.00 | 350.00 | 350.00 | |
068 Receivables – Trade and related accounts | 6 612.00 | 6 612.00 | 6 612.00 | |
072 Receivables – Other | 5 246.00 | 5 246.00 | 5 246.00 | |
084 Cash | 53 577.00 | 53 577.00 | 53 577.00 | |
092 Prepaid expenses | 4 105.00 | 4 105.00 | 4 105.00 | |
096 Total Current Assets + Prepaid Expenses | 81 783.00 | 81 783.00 | 81 783.00 | |
110 Total Assets | 565 273.00 | 126 813.00 | 438 460.00 | 565 273.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 228 247.00 | |||
136 Profit for the Year | 25 896.00 | |||
142 Total Equity - Total I | 255 793.00 | |||
156 Loans and similar debts | 34 317.00 | |||
166 Suppliers and related accounts | 52 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 248.00 | |||
172 Other debts | 96 223.00 | |||
176 Total debts | 182 667.00 | |||
180 Liabilities Total | 438 460.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 842.00 | |||
195 Of which payables due in more than one year | 17 732.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 258.00 | 13 258.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 584.00 | 1 584.00 | ||
490 Total Fixed Assets (Gross Value) | 479 648.00 | 479 648.00 | ||
492 Total Fixed Assets (Increases) | 14 842.00 | 14 842.00 | ||
494 Total Fixed Assets (Decreases) | 11 000.00 | 11 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 89 599.00 | 89 599.00 | ||
378 Amount of deductible VAT on goods and services | 185 184.00 | 185 184.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
all companies in France
Complete and comprehensive database.
