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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : LE MARCHE DU PAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | LE MARCHE DU PAIN |
| Siren | 528032014 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 7574 |
| Management number | 2010B01781 |
| Activity code | 1071C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 LAGNY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 000.00 | 145 000.00 | 145 000.00 | |
028 Tangible Assets | 115 948.00 | 99 532.00 | 16 416.00 | 115 948.00 |
040 Financial Assets | 4 565.00 | 4 565.00 | 4 565.00 | |
044 Total Fixed Assets | 265 513.00 | 99 532.00 | 165 980.00 | 265 513.00 |
060 Merchandise inventory | 3 923.00 | 3 923.00 | 3 923.00 | |
068 Receivables – Trade and related accounts | 13 068.00 | 13 068.00 | 13 068.00 | |
072 Receivables – Other | 4 725.00 | 4 725.00 | 4 725.00 | |
084 Cash | 16 646.00 | 16 646.00 | 16 646.00 | |
096 Total Current Assets + Prepaid Expenses | 38 362.00 | 38 362.00 | 38 362.00 | |
110 Total Assets | 303 874.00 | 99 532.00 | 204 342.00 | 303 874.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | 129 310.00 | |||
136 Profit for the Year | 13 285.00 | |||
142 Total Equity - Total I | 170 095.00 | |||
156 Loans and similar debts | 5 136.00 | |||
166 Suppliers and related accounts | 5 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 066.00 | |||
172 Other debts | 24 073.00 | |||
176 Total debts | 34 247.00 | |||
180 Liabilities Total | 204 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 191 235.00 | 224 725.00 | 191 235.00 | |
232 Total operating income excluding VAT | 191 235.00 | 224 725.00 | 191 235.00 | |
234 Purchases of goods (including customs duties) | 52 870.00 | 60 092.00 | 52 870.00 | |
236 Inventory change (goods) | -53.00 | -1 453.00 | -53.00 | |
242 Other external expenses | 60 732.00 | 59 289.00 | 60 732.00 | |
243 (including business tax) | 311.00 | 311.00 | ||
244 Taxes, duties and similar payments | 486.00 | 1 355.00 | 486.00 | |
250 Staff compensation | 33 082.00 | 49 651.00 | 33 082.00 | |
252 Social security contributions | 17 527.00 | 24 874.00 | 17 527.00 | |
254 Depreciation and amortization | 11 193.00 | 12 712.00 | 11 193.00 | |
264 Total operating expenses | 175 838.00 | 206 521.00 | 175 838.00 | |
270 Operating profit | 15 397.00 | 18 204.00 | 15 397.00 | |
290 Exceptional income | 346.00 | 904.00 | 346.00 | |
294 Financial expenses | 106.00 | 222.00 | 106.00 | |
300 Exceptional expenses | 7.00 | 2.00 | 7.00 | |
306 Income tax's | 2 344.00 | 2 833.00 | 2 344.00 | |
310 Profit or loss | 13 285.00 | 16 052.00 | 13 285.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 142.00 | 1 142.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 417.00 | 2 417.00 | ||
490 Total Fixed Assets (Gross Value) | 261 954.00 | 261 954.00 | ||
492 Total Fixed Assets (Increases) | 3 559.00 | 3 559.00 | ||
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