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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : HOT BREAD SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| Name | HOT BREAD SAS |
| Siren | 819175878 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 19363 |
| Management number | 2016B01759 |
| Activity code | 1071B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 385.00 | 1 683.00 | 5 702.00 | 7 385.00 |
044 Total Fixed Assets | 7 385.00 | 1 683.00 | 5 702.00 | 7 385.00 |
068 Receivables – Trade and related accounts | 470.00 | 470.00 | 470.00 | |
072 Receivables – Other | 7 086.00 | 7 086.00 | 7 086.00 | |
084 Cash | 5 925.00 | 5 925.00 | 5 925.00 | |
096 Total Current Assets + Prepaid Expenses | 13 481.00 | 13 481.00 | 13 481.00 | |
110 Total Assets | 20 866.00 | 1 683.00 | 19 182.00 | 20 866.00 |
134 Retained Earnings | -7 623.00 | |||
136 Profit for the Year | 967.00 | |||
142 Total Equity - Total I | -6 656.00 | |||
166 Suppliers and related accounts | 3 527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 178.00 | |||
172 Other debts | 22 311.00 | |||
176 Total debts | 25 838.00 | |||
180 Liabilities Total | 19 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 827.00 | 37 827.00 | ||
218 Production of services sold - France | 918.00 | 918.00 | ||
232 Total operating income excluding VAT | 38 745.00 | 38 745.00 | ||
234 Purchases of goods (including customs duties) | 1 109.00 | 1 109.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 865.00 | 17 865.00 | ||
242 Other external expenses | 15 785.00 | 15 785.00 | ||
243 (including business tax) | 513.00 | 513.00 | ||
244 Taxes, duties and similar payments | 513.00 | 513.00 | ||
250 Staff compensation | 1 317.00 | 1 317.00 | ||
252 Social security contributions | 81.00 | 81.00 | ||
254 Depreciation and amortization | 1 108.00 | 1 108.00 | ||
264 Total operating expenses | 37 778.00 | 37 778.00 | ||
270 Operating profit | 967.00 | 967.00 | ||
310 Profit or loss | 967.00 | 967.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 385.00 | 7 385.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 943.00 | 3 943.00 | ||
378 Amount of deductible VAT on goods and services | 3 928.00 | 3 928.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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