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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : AU PAIN D ANTAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | AU PAIN D'ANTAN |
| Siren | 512914912 |
| Closing | 2021-12-31 |
| Registry code | 5802 |
| Registration number | 1468 |
| Management number | 2009B00146 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58800 Corbigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | ||||
072 Receivables – Other | 240 758.00 | 240 758.00 | 240 758.00 | |
084 Cash | 17 807.00 | 17 807.00 | 17 807.00 | |
096 Total Current Assets + Prepaid Expenses | 258 565.00 | 258 565.00 | 258 565.00 | |
110 Total Assets | 258 565.00 | 258 565.00 | 258 565.00 | |
120 Share or Individual Capital | 76 000.00 | |||
126 Legal Reserve | 7 600.00 | |||
132 Other Reserves | 206 877.00 | |||
136 Profit for the Year | -40 675.00 | |||
142 Total Equity - Total I | 249 802.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 193.00 | |||
172 Other debts | 4 569.00 | |||
176 Total debts | 8 763.00 | |||
180 Liabilities Total | 258 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 037.00 | 42 180.00 | 42 037.00 | |
214 Production of goods sold - France | 402 369.00 | 476 592.00 | 402 369.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 5 848.00 | 10 874.00 | 5 848.00 | |
232 Total operating income excluding VAT | 450 255.00 | 531 146.00 | 450 255.00 | |
234 Purchases of goods (including customs duties) | 3 645.00 | 5 993.00 | 3 645.00 | |
236 Inventory change (goods) | 534.00 | 66.00 | 534.00 | |
238 Purchases of raw materials and other supplies (including royalties | 99 260.00 | 127 151.00 | 99 260.00 | |
240 Inventory changes (raw materials and supplies) | 5 910.00 | 477.00 | 5 910.00 | |
242 Other external expenses | 82 473.00 | 81 048.00 | 82 473.00 | |
244 Taxes, duties and similar payments | 6 518.00 | 4 073.00 | 6 518.00 | |
250 Staff compensation | 191 739.00 | 231 704.00 | 191 739.00 | |
252 Social security contributions | 48 403.00 | 54 664.00 | 48 403.00 | |
254 Depreciation and amortization | 1 489.00 | 1 492.00 | 1 489.00 | |
262 Other expenses | 6 112.00 | 100.00 | 6 112.00 | |
264 Total operating expenses | 446 083.00 | 506 768.00 | 446 083.00 | |
270 Operating profit | 4 172.00 | 24 378.00 | 4 172.00 | |
290 Exceptional income | 241 474.00 | 2 366.00 | 241 474.00 | |
294 Financial expenses | 126.00 | 50.00 | 126.00 | |
300 Exceptional expenses | 286 195.00 | 286 195.00 | ||
306 Income tax's | 3 658.00 | |||
310 Profit or loss | -40 675.00 | 23 036.00 | -40 675.00 | |
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