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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : LE PAIN DES VERCHERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-09 | Public | 2015-12-31 | Simplified |
| Name | LE PAIN DES VERCHERES |
| Siren | 810051995 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/006534 |
| Management number | 2015B01401 |
| Activity code | 1071B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 40 000.00 | 3 333.00 | 36 667.00 | 40 000.00 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 121 700.00 | 3 333.00 | 118 367.00 | 121 700.00 |
050 Raw materials, supplies, in progress | 1 350.00 | 1 350.00 | 1 350.00 | |
072 Receivables – Other | 1 264.00 | 1 264.00 | 1 264.00 | |
084 Cash | 4 050.00 | 4 050.00 | 4 050.00 | |
096 Total Current Assets + Prepaid Expenses | 6 664.00 | 6 664.00 | 6 664.00 | |
110 Total Assets | 128 364.00 | 3 333.00 | 125 030.00 | 128 364.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 642.00 | |||
142 Total Equity - Total I | 5 642.00 | |||
156 Loans and similar debts | 93 000.00 | |||
166 Suppliers and related accounts | 7 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 700.00 | |||
172 Other debts | 18 879.00 | |||
176 Total debts | 119 388.00 | |||
180 Liabilities Total | 125 030.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 121 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 94 706.00 | 94 706.00 | ||
218 Production of services sold - France | 516.00 | 516.00 | ||
232 Total operating income excluding VAT | 95 223.00 | 95 223.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 893.00 | 41 893.00 | ||
240 Inventory changes (raw materials and supplies) | -1 350.00 | -1 350.00 | ||
242 Other external expenses | 18 593.00 | 18 593.00 | ||
250 Staff compensation | 22 214.00 | 22 214.00 | ||
252 Social security contributions | 5 649.00 | 5 649.00 | ||
254 Depreciation and amortization | 3 333.00 | 3 333.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 90 344.00 | 90 344.00 | ||
270 Operating profit | 4 879.00 | 4 879.00 | ||
300 Exceptional expenses | 237.00 | 237.00 | ||
310 Profit or loss | 4 642.00 | 4 642.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 80 000.00 | 80 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 40 000.00 | 40 000.00 | ||
482 INCREASES Financial Assets | 1 700.00 | 1 700.00 | ||
492 Total Fixed Assets (Increases) | 121 700.00 | 121 700.00 | ||
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