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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : LE TEMPS DU PAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| Name | LE TEMPS DU PAIN |
| Siren | 824624787 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 15257 |
| Management number | 2016B05534 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95440 ECOUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 105 000.00 | 105 000.00 | 105 000.00 | |
028 Tangible Assets | 37 084.00 | 3 855.00 | 33 229.00 | 37 084.00 |
044 Total Fixed Assets | 142 084.00 | 3 855.00 | 138 229.00 | 142 084.00 |
072 Receivables – Other | 898.00 | 898.00 | 898.00 | |
084 Cash | 1 873.00 | 1 873.00 | 1 873.00 | |
096 Total Current Assets + Prepaid Expenses | 2 771.00 | 2 771.00 | 2 771.00 | |
110 Total Assets | 144 855.00 | 3 855.00 | 141 000.00 | 144 855.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 10 439.00 | |||
142 Total Equity - Total I | 12 939.00 | |||
156 Loans and similar debts | 24 500.00 | |||
166 Suppliers and related accounts | 5 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 062.00 | |||
172 Other debts | 97 828.00 | |||
176 Total debts | 128 060.00 | |||
180 Liabilities Total | 141 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 142 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 126 687.00 | 126 687.00 | ||
232 Total operating income excluding VAT | 126 687.00 | 126 687.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51 882.00 | 51 882.00 | ||
242 Other external expenses | 22 957.00 | 22 957.00 | ||
244 Taxes, duties and similar payments | 60.00 | 60.00 | ||
250 Staff compensation | 33 276.00 | 33 276.00 | ||
252 Social security contributions | 5 369.00 | 5 369.00 | ||
254 Depreciation and amortization | 3 855.00 | 3 855.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 117 408.00 | 117 408.00 | ||
270 Operating profit | 9 280.00 | 9 280.00 | ||
280 Financial income | 29.00 | 29.00 | ||
290 Exceptional income | 233.00 | 233.00 | ||
306 Income tax's | -898.00 | -898.00 | ||
310 Profit or loss | 10 439.00 | 10 439.00 | ||
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