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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : AU PAIN ENCHANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2020-09-30 | Simplified |
| Name | AU PAIN ENCHANTE |
| Siren | 799117973 |
| Closing | 2020-09-30 |
| Registry code | 3405 |
| Registration number | 1756 |
| Management number | 2013B03333 |
| Activity code | 1071C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34230 Paulhan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 166.00 | 29 833.00 | 14 333.00 | 44 166.00 |
044 Total Fixed Assets | 44 166.00 | 29 833.00 | 14 333.00 | 44 166.00 |
060 Merchandise inventory | 580.00 | 580.00 | 580.00 | |
072 Receivables – Other | 58.00 | 58.00 | 58.00 | |
084 Cash | 5 906.00 | 5 906.00 | 5 906.00 | |
096 Total Current Assets + Prepaid Expenses | 6 544.00 | 6 544.00 | 6 544.00 | |
110 Total Assets | 50 710.00 | 29 833.00 | 20 877.00 | 50 710.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -7 895.00 | |||
136 Profit for the Year | 3 258.00 | |||
142 Total Equity - Total I | 4 163.00 | |||
156 Loans and similar debts | 3 151.00 | |||
166 Suppliers and related accounts | 369.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 359.00 | |||
172 Other debts | 13 195.00 | |||
176 Total debts | 16 715.00 | |||
180 Liabilities Total | 20 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 965.00 | 33 392.00 | 38 965.00 | |
230 Other income | 1.00 | 75.00 | 1.00 | |
232 Total operating income excluding VAT | 38 966.00 | 33 467.00 | 38 966.00 | |
234 Purchases of goods (including customs duties) | 8 060.00 | 9 013.00 | 8 060.00 | |
236 Inventory change (goods) | 240.00 | 30.00 | 240.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 548.00 | 1 597.00 | 1 548.00 | |
242 Other external expenses | 13 047.00 | 14 071.00 | 13 047.00 | |
243 (including business tax) | 507.00 | 507.00 | ||
244 Taxes, duties and similar payments | 507.00 | 501.00 | 507.00 | |
250 Staff compensation | 8 529.00 | 8 381.00 | 8 529.00 | |
254 Depreciation and amortization | 3 597.00 | 5 267.00 | 3 597.00 | |
264 Total operating expenses | 35 528.00 | 38 860.00 | 35 528.00 | |
270 Operating profit | 3 438.00 | -5 392.00 | 3 438.00 | |
294 Financial expenses | 180.00 | 356.00 | 180.00 | |
310 Profit or loss | 3 258.00 | -5 748.00 | 3 258.00 | |
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