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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : Société PAIN CHAUD DES FLANADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2022-04-07 | Public | 2019-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | Société PAIN CHAUD DES FLANADES |
| Siren | 794483602 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 18507 |
| Management number | 2013B02563 |
| Activity code | 4724Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 Sarcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 11 500.00 | 10 580.00 | 920.00 | 11 500.00 |
040 Financial Assets | 1 252.00 | 1 252.00 | 1 252.00 | |
044 Total Fixed Assets | 22 752.00 | 10 580.00 | 12 172.00 | 22 752.00 |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 67 703.00 | 67 703.00 | 67 703.00 | |
096 Total Current Assets + Prepaid Expenses | 67 707.00 | 67 707.00 | 67 707.00 | |
110 Total Assets | 90 459.00 | 10 580.00 | 79 879.00 | 90 459.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 25 944.00 | |||
136 Profit for the Year | 29 206.00 | |||
142 Total Equity - Total I | 56 150.00 | |||
166 Suppliers and related accounts | 15 175.00 | |||
172 Other debts | 8 554.00 | |||
176 Total debts | 23 729.00 | |||
180 Liabilities Total | 79 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 254 609.00 | 254 609.00 | ||
226 Operating subsidies received | 12 928.00 | 12 928.00 | ||
232 Total operating income excluding VAT | 267 537.00 | 267 537.00 | ||
234 Purchases of goods (including customs duties) | 6 728.00 | 6 728.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 123 837.00 | 123 837.00 | ||
242 Other external expenses | 16 084.00 | 16 084.00 | ||
244 Taxes, duties and similar payments | 4 069.00 | 4 069.00 | ||
250 Staff compensation | 59 569.00 | 59 569.00 | ||
252 Social security contributions | 22 739.00 | 22 739.00 | ||
254 Depreciation and amortization | 1 295.00 | 1 295.00 | ||
264 Total operating expenses | 234 321.00 | 234 321.00 | ||
270 Operating profit | 33 216.00 | 33 216.00 | ||
290 Exceptional income | 586.00 | 586.00 | ||
294 Financial expenses | 172.00 | 172.00 | ||
300 Exceptional expenses | 1 551.00 | 1 551.00 | ||
306 Income tax's | 2 873.00 | 2 873.00 | ||
310 Profit or loss | 29 206.00 | 29 206.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 150.00 | 1 150.00 | ||
490 Total Fixed Assets (Gross Value) | 21 602.00 | 21 602.00 | ||
492 Total Fixed Assets (Increases) | 1 150.00 | 1 150.00 | ||
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