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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : SARL L'UNIVERS DU PAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Public | 2016-12-31 | Simplified |
| Name | SARL L'UNIVERS DU PAIN |
| Siren | 803243633 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 19298 |
| Management number | 2014B05239 |
| Activity code | 1071C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 16 200.00 | 8 433.00 | 7 767.00 | 16 200.00 |
044 Total Fixed Assets | 46 200.00 | 8 433.00 | 37 767.00 | 46 200.00 |
064 Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 16 088.00 | 16 088.00 | 16 088.00 | |
084 Cash | 3 123.00 | 3 123.00 | 3 123.00 | |
096 Total Current Assets + Prepaid Expenses | 19 411.00 | 19 411.00 | 19 411.00 | |
110 Total Assets | 65 611.00 | 8 433.00 | 57 177.00 | 65 611.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 23 707.00 | |||
136 Profit for the Year | -9 604.00 | |||
142 Total Equity - Total I | 15 103.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 5 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 954.00 | |||
172 Other debts | 36 143.00 | |||
176 Total debts | 42 075.00 | |||
180 Liabilities Total | 57 177.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 200.00 | |||
199 Of which current accounts of debit partners | 12 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 81 231.00 | 81 231.00 | ||
232 Total operating income excluding VAT | 81 231.00 | 81 231.00 | ||
234 Purchases of goods (including customs duties) | 22 248.00 | 22 248.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 512.00 | 6 512.00 | ||
242 Other external expenses | 22 594.00 | 22 594.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
250 Staff compensation | 31 556.00 | 31 556.00 | ||
252 Social security contributions | 2 555.00 | 2 555.00 | ||
254 Depreciation and amortization | 3 940.00 | 3 940.00 | ||
264 Total operating expenses | 89 597.00 | 89 597.00 | ||
270 Operating profit | -8 366.00 | -8 366.00 | ||
294 Financial expenses | 1 238.00 | 1 238.00 | ||
306 Income tax's | 2 650.00 | 2 650.00 | ||
310 Profit or loss | -9 604.00 | -9 604.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 30 000.00 | 30 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 16 200.00 | 16 200.00 | ||
490 Total Fixed Assets (Gross Value) | 46 200.00 | 46 200.00 | ||
492 Total Fixed Assets (Increases) | 46 200.00 | 46 200.00 | ||
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