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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : LE PAIN CHAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | LE PAIN CHAUD |
| Siren | 819854480 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/007207 |
| Management number | 2016B00584 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66470 STE MARIE LA MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 875.00 | 4 875.00 | 4 875.00 | |
028 Tangible Assets | 17 925.00 | 8 598.00 | 9 327.00 | 17 925.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 24 000.00 | 8 598.00 | 15 402.00 | 24 000.00 |
060 Merchandise inventory | 99.00 | 99.00 | 99.00 | |
072 Receivables – Other | 683.00 | 683.00 | 683.00 | |
084 Cash | 8 401.00 | 8 401.00 | 8 401.00 | |
092 Prepaid expenses | 215.00 | 215.00 | 215.00 | |
096 Total Current Assets + Prepaid Expenses | 9 397.00 | 9 397.00 | 9 397.00 | |
110 Total Assets | 33 397.00 | 8 598.00 | 24 799.00 | 33 397.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -1 122.00 | |||
136 Profit for the Year | -48.00 | |||
142 Total Equity - Total I | -70.00 | |||
156 Loans and similar debts | 13 209.00 | |||
166 Suppliers and related accounts | 1 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 792.00 | |||
172 Other debts | 10 128.00 | |||
176 Total debts | 24 870.00 | |||
180 Liabilities Total | 24 799.00 | |||
195 Of which payables due in more than one year | 10 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 444.00 | 34 444.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 34 445.00 | 34 445.00 | ||
234 Purchases of goods (including customs duties) | 13 940.00 | 13 940.00 | ||
236 Inventory change (goods) | 17.00 | 17.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 294.00 | 294.00 | ||
242 Other external expenses | 12 546.00 | 12 546.00 | ||
243 (including business tax) | 198.00 | 198.00 | ||
244 Taxes, duties and similar payments | 993.00 | 993.00 | ||
250 Staff compensation | 700.00 | 700.00 | ||
252 Social security contributions | 2 105.00 | 2 105.00 | ||
254 Depreciation and amortization | 3 585.00 | 3 585.00 | ||
264 Total operating expenses | 34 181.00 | 34 181.00 | ||
270 Operating profit | 264.00 | 264.00 | ||
294 Financial expenses | 312.00 | 312.00 | ||
310 Profit or loss | -48.00 | -48.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 000.00 | 24 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 007.00 | 2 007.00 | ||
378 Amount of deductible VAT on goods and services | 1 837.00 | 1 837.00 | ||
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