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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : LE PAIN EN NOCTURNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2019-12-31 | Simplified |
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| Name | LE PAIN EN NOCTURNE |
| Siren | 521134577 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 39909 |
| Management number | 2010B07090 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 44 514.00 | 43 889.00 | 624.00 | 44 514.00 |
040 Financial Assets | 6 038.00 | 6 038.00 | 6 038.00 | |
044 Total Fixed Assets | 70 551.00 | 43 889.00 | 26 662.00 | 70 551.00 |
050 Raw materials, supplies, in progress | 2 725.00 | 2 725.00 | 2 725.00 | |
072 Receivables – Other | 27 923.00 | 27 923.00 | 27 923.00 | |
084 Cash | 38 305.00 | 38 305.00 | 38 305.00 | |
096 Total Current Assets + Prepaid Expenses | 68 953.00 | 68 953.00 | 68 953.00 | |
110 Total Assets | 139 504.00 | 43 889.00 | 95 615.00 | 139 504.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 72 882.00 | |||
136 Profit for the Year | 1 406.00 | |||
142 Total Equity - Total I | 76 489.00 | |||
166 Suppliers and related accounts | 5 565.00 | |||
172 Other debts | 13 560.00 | |||
176 Total debts | 19 126.00 | |||
180 Liabilities Total | 95 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 224 934.00 | 224 934.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 224 935.00 | 224 935.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 66 618.00 | 66 618.00 | ||
240 Inventory changes (raw materials and supplies) | 210.00 | 210.00 | ||
242 Other external expenses | 57 800.00 | 57 800.00 | ||
243 (including business tax) | 1 178.00 | 1 178.00 | ||
244 Taxes, duties and similar payments | 1 653.00 | 1 653.00 | ||
250 Staff compensation | 81 743.00 | 81 743.00 | ||
252 Social security contributions | 11 915.00 | 11 915.00 | ||
254 Depreciation and amortization | 2 775.00 | 2 775.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 222 716.00 | 222 716.00 | ||
270 Operating profit | 2 219.00 | 2 219.00 | ||
300 Exceptional expenses | 480.00 | 480.00 | ||
306 Income tax's | 333.00 | 333.00 | ||
310 Profit or loss | 1 406.00 | 1 406.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 551.00 | 70 551.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 493.00 | 22 493.00 | ||
378 Amount of deductible VAT on goods and services | 15 165.00 | 15 165.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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