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BALANCE SHEET (
2023-01-30)
THE LIST OF BALANCE SHEET : BOULANGERIE-PATISSERIE LE PAIN D'EPICES SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2021-12-31 | Simplified |
| 2022-10-21 | Public | 2018-12-31 | Simplified |
| Name | BOULANGERIE-PATISSERIE LE PAIN D'EPICES SASU |
| Siren | 789569761 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 598 |
| Management number | 2012B02263 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97225 LE MARIGOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 315.00 | 315.00 | 315.00 | |
072 Receivables – Other | 2 749.00 | 2 749.00 | 2 749.00 | |
084 Cash | 21 581.00 | 21 581.00 | 21 581.00 | |
096 Total Current Assets + Prepaid Expenses | 24 645.00 | 24 645.00 | 24 645.00 | |
110 Total Assets | 24 645.00 | 24 645.00 | 24 645.00 | |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 160.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 2 073.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 3 832.00 | |||
156 Loans and similar debts | 19 732.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 1 081.00 | |||
176 Total debts | 20 813.00 | |||
180 Liabilities Total | 24 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 975.00 | 161 932.00 | 190 975.00 | |
226 Operating subsidies received | 3 679.00 | 5 803.00 | 3 679.00 | |
232 Total operating income excluding VAT | 194 654.00 | 167 735.00 | 194 654.00 | |
234 Purchases of goods (including customs duties) | 24 221.00 | 41 302.00 | 24 221.00 | |
238 Purchases of raw materials and other supplies (including royalties | 79 251.00 | 51 310.00 | 79 251.00 | |
242 Other external expenses | 39 727.00 | 35 686.00 | 39 727.00 | |
244 Taxes, duties and similar payments | 6 434.00 | 896.00 | 6 434.00 | |
250 Staff compensation | 34 186.00 | 28 629.00 | 34 186.00 | |
252 Social security contributions | 8 388.00 | 4 877.00 | 8 388.00 | |
264 Total operating expenses | 192 207.00 | 162 698.00 | 192 207.00 | |
270 Operating profit | 2 447.00 | 5 037.00 | 2 447.00 | |
306 Income tax's | 374.00 | 756.00 | 374.00 | |
310 Profit or loss | 2 073.00 | 4 281.00 | 2 073.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 3.00 | 3.00 | ||
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