Grow your business safely with SARL LA MAISON DU PAIN
All the information you need about SARL LA MAISON DU PAIN to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL LA MAISON DU PAIN >
BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : SARL LA MAISON DU PAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2017-08-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL LA MAISON DU PAIN |
| Siren | 808749824 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 4821 |
| Management number | 2015B00008 |
| Activity code | 1071B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 361.00 | 15 361.00 | 15 361.00 | |
028 Tangible Assets | 68 154.00 | 29 277.00 | 38 877.00 | 68 154.00 |
040 Financial Assets | 2 482.00 | 2 482.00 | 2 482.00 | |
044 Total Fixed Assets | 85 997.00 | 29 277.00 | 56 720.00 | 85 997.00 |
060 Merchandise inventory | 3 245.00 | 3 245.00 | 3 245.00 | |
072 Receivables – Other | 3 244.00 | 3 244.00 | 3 244.00 | |
084 Cash | 1 131.00 | 1 131.00 | 1 131.00 | |
096 Total Current Assets + Prepaid Expenses | 7 620.00 | 7 620.00 | 7 620.00 | |
110 Total Assets | 93 617.00 | 29 277.00 | 64 340.00 | 93 617.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 33 019.00 | |||
134 Retained Earnings | 43 542.00 | |||
136 Profit for the Year | -19 741.00 | |||
142 Total Equity - Total I | 59 020.00 | |||
166 Suppliers and related accounts | 3 816.00 | |||
172 Other debts | 1 504.00 | |||
176 Total debts | 5 320.00 | |||
180 Liabilities Total | 64 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 025.00 | 78 025.00 | ||
218 Production of services sold - France | 1 001.00 | 1 001.00 | ||
230 Other income | 71.00 | 71.00 | ||
232 Total operating income excluding VAT | 79 097.00 | 79 097.00 | ||
234 Purchases of goods (including customs duties) | 50 191.00 | 50 191.00 | ||
236 Inventory change (goods) | -2 399.00 | -2 399.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 262.00 | 1 262.00 | ||
242 Other external expenses | 21 804.00 | 21 804.00 | ||
243 (including business tax) | 656.00 | 656.00 | ||
244 Taxes, duties and similar payments | 745.00 | 745.00 | ||
250 Staff compensation | 17 277.00 | 17 277.00 | ||
252 Social security contributions | 1 516.00 | 1 516.00 | ||
254 Depreciation and amortization | 6 898.00 | 6 898.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 97 334.00 | 97 334.00 | ||
270 Operating profit | -18 237.00 | -18 237.00 | ||
294 Financial expenses | 155.00 | 155.00 | ||
300 Exceptional expenses | 1 349.00 | 1 349.00 | ||
310 Profit or loss | -19 741.00 | -19 741.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 85 997.00 | 85 997.00 | ||
all companies in France
Complete and comprehensive database.
