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BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : O' PAIN CHAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-06 | Public | 2015-12-31 | Simplified |
| Name | O' PAIN CHAUD |
| Siren | 804304962 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 4495 |
| Management number | 2014B06520 |
| Activity code | 1071B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 526.00 | 1 018.00 | 508.00 | 1 526.00 |
028 Tangible Assets | 18 560.00 | 5 275.00 | 13 286.00 | 18 560.00 |
040 Financial Assets | 10 800.00 | 10 800.00 | 10 800.00 | |
044 Total Fixed Assets | 30 886.00 | 6 293.00 | 24 594.00 | 30 886.00 |
060 Merchandise inventory | 3 429.00 | 3 429.00 | 3 429.00 | |
072 Receivables – Other | 2 087.00 | 2 087.00 | 2 087.00 | |
080 Sellable securities | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 6 152.00 | 6 152.00 | 6 152.00 | |
096 Total Current Assets + Prepaid Expenses | 13 168.00 | 13 168.00 | 13 168.00 | |
110 Total Assets | 44 054.00 | 6 293.00 | 37 762.00 | 44 054.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -1 218.00 | |||
136 Profit for the Year | 2 970.00 | |||
142 Total Equity - Total I | 4 752.00 | |||
166 Suppliers and related accounts | 9 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 297.00 | |||
172 Other debts | 23 310.00 | |||
176 Total debts | 33 010.00 | |||
180 Liabilities Total | 37 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 98 560.00 | 98 560.00 | ||
232 Total operating income excluding VAT | 98 560.00 | 98 560.00 | ||
234 Purchases of goods (including customs duties) | 52 658.00 | 52 658.00 | ||
236 Inventory change (goods) | -2 315.00 | -2 315.00 | ||
242 Other external expenses | 17 724.00 | 17 724.00 | ||
244 Taxes, duties and similar payments | 675.00 | 675.00 | ||
250 Staff compensation | 20 043.00 | 20 043.00 | ||
252 Social security contributions | 2 273.00 | 2 273.00 | ||
254 Depreciation and amortization | 4 221.00 | 4 221.00 | ||
264 Total operating expenses | 95 280.00 | 95 280.00 | ||
270 Operating profit | 3 280.00 | 3 280.00 | ||
300 Exceptional expenses | 87.00 | 87.00 | ||
306 Income tax's | 310.00 | 310.00 | ||
310 Profit or loss | 2 970.00 | 2 970.00 | ||
374 Amount of VAT collected | 6 689.00 | 6 689.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 5 490.00 | 5 490.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 526.00 | 1 526.00 | ||
490 Total Fixed Assets (Gross Value) | 30 886.00 | 30 886.00 | ||
494 Total Fixed Assets (Decreases) | 1 526.00 | 1 526.00 | ||
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