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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : PAIN FRAIS QUOTIDIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-09-30 | Simplified |
| 2021-11-18 | Public | 2020-09-30 | Simplified |
| 2020-07-29 | Public | 2019-09-30 | Simplified |
| 2019-01-16 | Public | 2018-09-30 | Complete |
| 2018-10-16 | Public | 2017-09-30 | Complete |
| 2017-10-10 | Public | 2016-09-30 | Simplified |
| Name | PAIN FRAIS QUOTIDIEN |
| Siren | 797496304 |
| Closing | 2021-09-30 |
| Registry code | 9301 |
| Registration number | 28096 |
| Management number | 2013B06883 |
| Activity code | 1071B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 041.00 | 4 184.00 | 857.00 | 5 041.00 |
044 Total Fixed Assets | 5 041.00 | 4 184.00 | 857.00 | 5 041.00 |
060 Merchandise inventory | 3 562.00 | 3 562.00 | 3 562.00 | |
072 Receivables – Other | 677.00 | 677.00 | 677.00 | |
084 Cash | 17 632.00 | 17 632.00 | 17 632.00 | |
096 Total Current Assets + Prepaid Expenses | 21 871.00 | 21 871.00 | 21 871.00 | |
110 Total Assets | 26 912.00 | 4 184.00 | 22 728.00 | 26 912.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 172.00 | |||
134 Retained Earnings | 10 253.00 | |||
136 Profit for the Year | 297.00 | |||
142 Total Equity - Total I | 13 722.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | -80.00 | |||
172 Other debts | 9 006.00 | |||
176 Total debts | 9 006.00 | |||
180 Liabilities Total | 22 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 771.00 | 96 336.00 | 67 771.00 | |
226 Operating subsidies received | 6 300.00 | 6 300.00 | ||
230 Other income | 4 893.00 | |||
232 Total operating income excluding VAT | 74 071.00 | 101 229.00 | 74 071.00 | |
234 Purchases of goods (including customs duties) | 42 540.00 | 35 871.00 | 42 540.00 | |
236 Inventory change (goods) | -1 448.00 | 3 657.00 | -1 448.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 165.00 | |||
242 Other external expenses | 194.00 | 26 965.00 | 194.00 | |
243 (including business tax) | -18 171.00 | -18 171.00 | ||
244 Taxes, duties and similar payments | 2 058.00 | 3 708.00 | 2 058.00 | |
250 Staff compensation | 21 000.00 | 19 264.00 | 21 000.00 | |
252 Social security contributions | 8 559.00 | 7 678.00 | 8 559.00 | |
254 Depreciation and amortization | 818.00 | 833.00 | 818.00 | |
262 Other expenses | 295.00 | |||
264 Total operating expenses | 73 721.00 | 100 436.00 | 73 721.00 | |
270 Operating profit | 350.00 | 793.00 | 350.00 | |
306 Income tax's | 53.00 | 119.00 | 53.00 | |
310 Profit or loss | 297.00 | 674.00 | 297.00 | |
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