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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : AU PALAIS DU PAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-25 | Partially confidential | 2018-03-31 | Simplified |
| 2017-11-02 | Public | 2017-03-31 | Simplified |
| Name | AU PALAIS DU PAIN |
| Siren | 507812014 |
| Closing | 2018-03-31 |
| Registry code | 3102 |
| Registration number | B2018/030216 |
| Management number | 2008B02828 |
| Activity code | 1071C |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 734.00 | 1 734.00 | 1 734.00 | |
044 Total Fixed Assets | 1 734.00 | 1 734.00 | 1 734.00 | |
050 Raw materials, supplies, in progress | 629.00 | 629.00 | 629.00 | |
072 Receivables – Other | 217 105.00 | 217 105.00 | 217 105.00 | |
080 Sellable securities | 115.00 | 115.00 | 115.00 | |
084 Cash | 16 567.00 | 16 567.00 | 16 567.00 | |
092 Prepaid expenses | 8 625.00 | 8 625.00 | 8 625.00 | |
096 Total Current Assets + Prepaid Expenses | 243 042.00 | 243 042.00 | 243 042.00 | |
110 Total Assets | 244 775.00 | 244 775.00 | 244 775.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 155 481.00 | |||
136 Profit for the Year | 72 254.00 | |||
142 Total Equity - Total I | 236 535.00 | |||
166 Suppliers and related accounts | 1 083.00 | |||
172 Other debts | 7 156.00 | |||
176 Total debts | 8 241.00 | |||
180 Liabilities Total | 244 775.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 844.00 | |||
199 Of which current accounts of debit partners | 245 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 127 000.00 | 127 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 094.00 | 8 094.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 749.00 | 749.00 | ||
490 Total Fixed Assets (Gross Value) | 290 815.00 | 290 815.00 | ||
492 Total Fixed Assets (Increases) | 8 844.00 | 8 844.00 | ||
494 Total Fixed Assets (Decreases) | 297 003.00 | 297 003.00 | ||
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