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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : L AMI DES PAINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Public | 2019-09-30 | Simplified |
| 2019-04-19 | Public | 2018-09-30 | Simplified |
| 2017-04-10 | Public | 2016-09-30 | Complete |
| Name | L'AMI DES PAINS |
| Siren | 488073750 |
| Closing | 2019-09-30 |
| Registry code | 7606 |
| Registration number | B2020/001903 |
| Management number | 2006B00027 |
| Activity code | 1071C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76110 SAINT-MACLOU-LA-BRIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 550.00 | 90 550.00 | 90 550.00 | |
028 Tangible Assets | 30 429.00 | 28 754.00 | 1 675.00 | 30 429.00 |
044 Total Fixed Assets | 120 979.00 | 28 754.00 | 92 225.00 | 120 979.00 |
060 Merchandise inventory | 2 940.00 | 2 940.00 | 2 940.00 | |
068 Receivables – Trade and related accounts | 2 989.00 | 2 989.00 | 2 989.00 | |
072 Receivables – Other | 3 341.00 | 3 341.00 | 3 341.00 | |
084 Cash | 6 368.00 | 6 368.00 | 6 368.00 | |
092 Prepaid expenses | 3 467.00 | 3 467.00 | 3 467.00 | |
096 Total Current Assets + Prepaid Expenses | 19 105.00 | 19 105.00 | 19 105.00 | |
110 Total Assets | 140 084.00 | 28 754.00 | 111 330.00 | 140 084.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 71 322.00 | |||
134 Retained Earnings | -1 581.00 | |||
136 Profit for the Year | 13 634.00 | |||
142 Total Equity - Total I | 88 874.00 | |||
166 Suppliers and related accounts | 11 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 149.00 | |||
172 Other debts | 10 839.00 | |||
176 Total debts | 22 456.00 | |||
180 Liabilities Total | 111 330.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 929.00 | 33 929.00 | ||
214 Production of goods sold - France | 149 344.00 | 149 344.00 | ||
226 Operating subsidies received | 1 655.00 | 1 655.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 184 954.00 | 184 954.00 | ||
234 Purchases of goods (including customs duties) | 3 545.00 | 3 545.00 | ||
236 Inventory change (goods) | 451.00 | 451.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 850.00 | 45 850.00 | ||
242 Other external expenses | 39 574.00 | 39 574.00 | ||
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 4 047.00 | 4 047.00 | ||
24B (including equipment leasing) | 2 468.00 | 2 468.00 | ||
250 Staff compensation | 58 246.00 | 58 246.00 | ||
252 Social security contributions | 16 934.00 | 16 934.00 | ||
254 Depreciation and amortization | 816.00 | 816.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 169 467.00 | 169 467.00 | ||
270 Operating profit | 15 487.00 | 15 487.00 | ||
290 Exceptional income | 351.00 | 351.00 | ||
294 Financial expenses | 136.00 | 136.00 | ||
300 Exceptional expenses | 1 432.00 | 1 432.00 | ||
306 Income tax's | 636.00 | 636.00 | ||
310 Profit or loss | 13 634.00 | 13 634.00 | ||
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