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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : LES PAINS DE VIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2022-04-20 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| Name | LES PAINS DE VIE |
| Siren | 829255124 |
| Closing | 2021-12-31 |
| Registry code | 0901 |
| Registration number | B2022/002920 |
| Management number | 2017B00147 |
| Activity code | 4799B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 953.00 | 10 747.00 | 9 207.00 | 19 953.00 |
044 Total Fixed Assets | 19 953.00 | 10 747.00 | 9 207.00 | 19 953.00 |
060 Merchandise inventory | 1 444.00 | 1 444.00 | 1 444.00 | |
068 Receivables – Trade and related accounts | 782.00 | 782.00 | 782.00 | |
072 Receivables – Other | 5 651.00 | 5 651.00 | 5 651.00 | |
084 Cash | 6 237.00 | 6 237.00 | 6 237.00 | |
096 Total Current Assets + Prepaid Expenses | 14 113.00 | 14 113.00 | 14 113.00 | |
110 Total Assets | 34 067.00 | 10 747.00 | 23 320.00 | 34 067.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 8 135.00 | |||
134 Retained Earnings | -8 686.00 | |||
136 Profit for the Year | 2 245.00 | |||
142 Total Equity - Total I | 7 194.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 450.00 | |||
172 Other debts | 10 471.00 | |||
176 Total debts | 16 126.00 | |||
180 Liabilities Total | 23 320.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 107 416.00 | 135 654.00 | 107 416.00 | |
230 Other income | 425.00 | 425.00 | ||
232 Total operating income excluding VAT | 107 841.00 | 135 654.00 | 107 841.00 | |
234 Purchases of goods (including customs duties) | 55 221.00 | 72 497.00 | 55 221.00 | |
236 Inventory change (goods) | -19.00 | -561.00 | -19.00 | |
242 Other external expenses | 46 444.00 | 50 235.00 | 46 444.00 | |
244 Taxes, duties and similar payments | 3 044.00 | 2 166.00 | 3 044.00 | |
250 Staff compensation | 2 047.00 | 8 553.00 | 2 047.00 | |
254 Depreciation and amortization | 4 101.00 | 2 831.00 | 4 101.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 110 838.00 | 135 725.00 | 110 838.00 | |
270 Operating profit | -2 997.00 | -70.00 | -2 997.00 | |
280 Financial income | 12.00 | |||
290 Exceptional income | 5 417.00 | 5 417.00 | ||
294 Financial expenses | 16.00 | 31.00 | 16.00 | |
300 Exceptional expenses | 158.00 | 6 348.00 | 158.00 | |
310 Profit or loss | 2 245.00 | -6 438.00 | 2 245.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 444.00 | 4 444.00 | ||
490 Total Fixed Assets (Gross Value) | 15 510.00 | 15 510.00 | ||
492 Total Fixed Assets (Increases) | 4 444.00 | 4 444.00 | ||
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