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BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : LA GARE DU PAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-02 | Public | 2019-06-30 | Simplified |
| 2018-12-13 | Public | 2018-06-30 | Simplified |
| 2018-06-26 | Public | 2017-06-30 | Simplified |
| Name | LA GARE DU PAIN |
| Siren | 524267606 |
| Closing | 2019-06-30 |
| Registry code | 6201 |
| Registration number | 2269 |
| Management number | 2010B00946 |
| Activity code | 1071C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62430 Sallaumines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 43 285.00 | 35 621.00 | 7 663.00 | 43 285.00 |
040 Financial Assets | 1 764.00 | 1 764.00 | 1 764.00 | |
044 Total Fixed Assets | 60 049.00 | 35 621.00 | 24 428.00 | 60 049.00 |
060 Merchandise inventory | 750.00 | 750.00 | 750.00 | |
072 Receivables – Other | 1 722.00 | 1 722.00 | 1 722.00 | |
084 Cash | 8 780.00 | 8 780.00 | 8 780.00 | |
096 Total Current Assets + Prepaid Expenses | 11 253.00 | 11 253.00 | 11 253.00 | |
110 Total Assets | 71 302.00 | 35 621.00 | 35 681.00 | 71 302.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 14 055.00 | |||
136 Profit for the Year | 4 381.00 | |||
142 Total Equity - Total I | 18 547.00 | |||
166 Suppliers and related accounts | 4 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 865.00 | |||
172 Other debts | 12 556.00 | |||
176 Total debts | 17 134.00 | |||
180 Liabilities Total | 35 681.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 113 546.00 | 113 546.00 | ||
230 Other income | 1 042.00 | 1 042.00 | ||
232 Total operating income excluding VAT | 114 589.00 | 114 589.00 | ||
234 Purchases of goods (including customs duties) | 970.00 | 970.00 | ||
236 Inventory change (goods) | 605.00 | 605.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 503.00 | 37 503.00 | ||
242 Other external expenses | 39 997.00 | 39 997.00 | ||
243 (including business tax) | 780.00 | 780.00 | ||
244 Taxes, duties and similar payments | 1 136.00 | 1 136.00 | ||
250 Staff compensation | 21 360.00 | 21 360.00 | ||
252 Social security contributions | 4 653.00 | 4 653.00 | ||
254 Depreciation and amortization | 3 977.00 | 3 977.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 110 207.00 | 110 207.00 | ||
270 Operating profit | 4 381.00 | 4 381.00 | ||
310 Profit or loss | 4 381.00 | 4 381.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 784.00 | 784.00 | ||
490 Total Fixed Assets (Gross Value) | 59 265.00 | 59 265.00 | ||
492 Total Fixed Assets (Increases) | 784.00 | 784.00 | ||
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