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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : PAIN CHAUD-LA VERRIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2017-12-31 | Simplified |
| 2018-04-05 | Public | 2016-12-31 | Simplified |
| 2017-04-21 | Public | 2015-12-31 | Simplified |
| Name | PAIN CHAUD-LA VERRIERE |
| Siren | 511155707 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 5378 |
| Management number | 2009B00468 |
| Activity code | 1071B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 445.00 | 15 445.00 | 15 445.00 | |
044 Total Fixed Assets | 15 445.00 | 15 445.00 | 15 445.00 | |
060 Merchandise inventory | 5 350.00 | 5 350.00 | 5 350.00 | |
072 Receivables – Other | 15 853.00 | 15 853.00 | 15 853.00 | |
084 Cash | 13 056.00 | 13 056.00 | 13 056.00 | |
096 Total Current Assets + Prepaid Expenses | 34 259.00 | 34 259.00 | 34 259.00 | |
110 Total Assets | 49 704.00 | 15 445.00 | 34 259.00 | 49 704.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 11 610.00 | |||
136 Profit for the Year | -15 841.00 | |||
142 Total Equity - Total I | -3 230.00 | |||
166 Suppliers and related accounts | 16 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 392.00 | |||
172 Other debts | 21 382.00 | |||
176 Total debts | 37 490.00 | |||
180 Liabilities Total | 34 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 516.00 | 29 593.00 | 21 516.00 | |
214 Production of goods sold - France | 155 254.00 | 177 733.00 | 155 254.00 | |
230 Other income | 26.00 | 119.00 | 26.00 | |
232 Total operating income excluding VAT | 176 796.00 | 207 446.00 | 176 796.00 | |
234 Purchases of goods (including customs duties) | 14 827.00 | 12 514.00 | 14 827.00 | |
236 Inventory change (goods) | -1 000.00 | 1 172.00 | -1 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 101 976.00 | 73 421.00 | 101 976.00 | |
242 Other external expenses | 36 850.00 | 36 247.00 | 36 850.00 | |
243 (including business tax) | 946.00 | 946.00 | ||
244 Taxes, duties and similar payments | 2 202.00 | 1 961.00 | 2 202.00 | |
250 Staff compensation | 33 391.00 | 53 351.00 | 33 391.00 | |
252 Social security contributions | 4 252.00 | 8 351.00 | 4 252.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 192 497.00 | 187 018.00 | 192 497.00 | |
270 Operating profit | -15 702.00 | 20 428.00 | -15 702.00 | |
294 Financial expenses | 10.00 | |||
300 Exceptional expenses | 139.00 | 1 439.00 | 139.00 | |
306 Income tax's | 632.00 | |||
310 Profit or loss | -15 841.00 | 18 347.00 | -15 841.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 445.00 | 15 445.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 232.00 | 11 232.00 | ||
378 Amount of deductible VAT on goods and services | 10 258.00 | 10 258.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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